AIA OREGON (EIN 930575922) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

HEATHER WILSON

Phone

3852290700

Tax Period

2023-01-01 to 2023-12-31

AIA OREGON, founded in 1965, is a small nonprofit that reported $882K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $971K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO CREATE AN ENVIRONMENT FOR THE IMPROVEMENT AND PROMOTION OF THE PRACTICE OF ARCHITECTURE IN OREGON.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $729,883

Program Service Revenue $134,551

Investment Income $3,859

Other Revenue $13,746

TOTAL REVENUE $882,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,768

Fundraising Expenses $0

Other Expenses $645,612

TOTAL EXPENSES $971,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$882,039	$1,015,451	-0.1%
Expenses	$971,380	$1,236,540	-0.2%
Net Income	$-89,341	$-221,089	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$132,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KALEY FOUGHT	PAST PRESIDENT	1.00	Director	$0	$0	$0
COLIN DEAN	TREASURER	1.00	Director	$0	$0	$0
ML VIDAS	SECRETARY	1.00	Director	$0	$0	$0
IAN SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
BRENT STUNTZER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SCHEIDT	DIRECTOR	1.00	Director	$0	$0	$0
BEN ARICO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW OWEN	DIRECTOR	1.00	Director	$0	$0	$0
ELISA AHN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FLYNN	PRESIDENT	1.00	Director	$0	$0	$0
WILLARD WILLIAMS	AT-LARGE DIRECTOR	1.00	Director	$0	$0	$0
DAVE MOJICA	AT-LARGE DIRECTOR	1.00	Director	$0	$0	$0
HEATHER WILSON	EXECUTIVE VP/CEO	45.00	Officer	$0	$0	$132,340

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
2024	No data	No data	No data	No data
2023	$882,039	$971,380	$1,177,067	$-89,341
2022	$1,015,451	$1,236,540	$1,236,215	$-221,089
2021	$791,888	$868,104	$1,594,804	$-76,216
2020	$809,464	$790,932	$1,636,163	$18,532
2019	$1,058,448	$959,993	$1,728,748	$98,455
2018	$168,221	$183,806	$155,085	$-15,585

AIA OREGON