ORE STATE FIREFIGHTERS COUNCIL INC

EIN: 930570227

SALEM, OR

Total Revenue
$537,033
Total Expenses
$387,907
Total Assets
$743,614
Net Assets
$718,382
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
OR
Tax Period
2020-05-01 to 2021-04-30

ORE STATE FIREFIGHTERS COUNCIL INC, founded in 1981, is a small nonprofit that reported $537K in total revenue in fiscal year 2020. The organization ran a surplus of $149K, a strong 28% operating margin.

Mission

UNION AFFIL/PUBLIC FIRE SAFETY

Program Service Accomplishments

Program 1
Expenses: $387,907

COORD. OF LOCAL UNION UNITS IN PROMOTION OF MEMBER BENEFITS, EDUCATION REGARDING PUBLIC FIRE SAFETY AND RELATED ISSUES. NUMBER OF PERSONS BENEFITED ESTIMATED AS THOUSANDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $535,440
Program Service Revenue $0
Investment Income $1,593
Other Revenue $0
TOTAL REVENUE $537,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $165,582
Fundraising Expenses $0
Program Expenses $387,907
Other Expenses $222,325
TOTAL EXPENSES $387,907

Year-over-Year Comparison

2020 2019 Change
Revenue $537,033 N/A N/A
Expenses $387,907 N/A N/A
Net Income $149,126 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
7
Employees
5
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$81,768
Total Directors
10
$81,768
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROCKY HANES SEC-TREASURER 8.00
Officer Director
$40,884 $0 $40,884
KARL M KOENIG PRESIDENT 8.00
Officer Director
$40,884 $0 $40,884
ISAAC MCLENNAN VP 0.00
Officer Director
$0 $0 $0
JAMES ADAMS VP 0.00
Officer Director
$0 $0 $0
BRIAN SMITH VP 0.00
Officer Director
$0 $0 $0
IRIK RINNERT VP 0.00
Officer Director
$0 $0 $0
MIKE CAVEN VP 0.00
Officer Director
$0 $0 $0
MATT BROZOVICH VP 0.00
Officer Director
$0 $0 $0
KEVIN LARSON VP 0.00
Officer Director
$0 $0 $0
ALAN FERSCHWEILER LEG DIRECTOR 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $537,033 $387,907 $743,614 $149,126
2020 $720,616 $453,530 $569,256 $267,086
2019 $385,085 $431,805 $352,327 $-46,720
2018 $403,079 $313,236 $390,220 $89,843
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