OREGON MANUFACTURED HOUSING ASSOCI… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

PATRICK FAES

Phone

5033642470

Tax Period

2024-01-01 to 2024-12-31

OREGON MANUFACTURED HOUSING ASSOCIATION, founded in 1967, is a small nonprofit that reported $330K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $99K, a strong 30% operating margin.

Mission

TO PROMOTE AND IMPROVE THE MANUFACTURED HOUSING INDUSTRY BY PROVIDING PUBLIC ASSISTANCE AND EDUCATION; PROMOTING SAFE, AFFORDABLE, HIGH-PERFORMANCE HOMES; AND PROVIDING TRAINING, EDUCATION, AND INFORMATION TO THOSE WHO DESIGN, BUILD, INSTALL, SELL, AND FINANCE MANUFACTURED HOMES.

Program Service Accomplishments

Program 1

Expenses: $94,351

EDUCATION AND PROMOTING PUBLIC AWARENESS REGARDING THE MANUFACTURED HOUSING INDUSTRY, A MEMBER NEWSLETTER AND MEETINGS TO INFORM MEMBER FIRMS OF THE LATEST INDUSTRY PRACTICES, CURRENT LEGISLATION...

EDUCATION AND PROMOTING PUBLIC AWARENESS REGARDING THE MANUFACTURED HOUSING INDUSTRY, A MEMBER NEWSLETTER AND MEETINGS TO INFORM MEMBER FIRMS OF THE LATEST INDUSTRY PRACTICES, CURRENT LEGISLATION, AND UPCOMING TRAINING AND CONFERENCES.

Program 2

Expenses: $19,334

SCHOLARSHIPS TO PROMOTE EDUCATION RELATED TO THE MANUFACTURED HOUSING INDUSTRY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $254,410

Program Service Revenue $0

Investment Income $76,579

Other Revenue $-1,318

TOTAL REVENUE $329,671

Expense Breakdown

Grants Paid $24,334

Salaries & Benefits $0

Fundraising Expenses $600

Program Expenses $113,685

Other Expenses $206,821

TOTAL EXPENSES $231,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,671	$501,670	-0.3%
Expenses	$231,155	$277,385	-0.2%
Net Income	$98,516	$224,285	-0.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK FAES	President	1.50	Officer Director	$0	$0	$0
KEVIN MCSHANE	PAST PRESIDENT	1.50	Director	$0	$0	$0
JEFF FRYE	Director	0.50	Director	$0	$0	$0
BRENT HECKMAN	SEC./TREASURER	1.50	Officer Director	$0	$0	$0
JERRY CONNOR	Director	0.50	Director	$0	$0	$0
DAVID TOTH	Director	0.50	Director	$0	$0	$0
BEN JOHNSON	Director	0.50	Director	$0	$0	$0
ERIC ZECHENELLY	Director	0.50	Director	$0	$0	$0
TROY MORROW	Director	0.50	Director	$0	$0	$0
JIM MUNSEY	Director	0.50	Director	$0	$0	$0
BEN ROCHE	Director	0.50	Director	$0	$0	$0
JEFF BARBKNECHT	Director	0.50	Director	$0	$0	$0
JODY LYON	Executive Dir.	8.00	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
2025	No data	No data	No data	No data
2024	$329,671	$231,155	$1,588,307	$98,516
2023	$501,670	$277,385	$1,485,810	$224,285
2022	$330,704	$234,240	$1,255,779	$96,464
2021	$332,363	$216,664	$1,157,392	$115,699
2020	$304,703	$339,442	$1,043,423	$-34,739
2019	$341,973	$183,824	$1,076,424	$158,149
2018	$363,916	$216,703	$922,089	$147,213

OREGON MANUFACTURED HOUSING ASSOCIATION