8035 AFT-OREGON AFT AFL-CIO (EIN 930611912) - 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

1952

Legal Domicile

Principal Officer

ARIANA JACOB

Phone

9718885665

Tax Period

2024-07-01 to 2025-06-30

8035 AFT-OREGON AFT AFL-CIO, founded in 1952, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

AMERICAN FEDERATION OF TEACHERS - OREGON (AFT-OREGON) IS A UNION OF PROFESSIONALS THAT CHAMPIONS FAIRNESS; DEMOCRACY; ECONOMIC OPPORTUNITY; AND HIGH-QUALITY PUBLIC EDUCATION, HEALTHCARE AND PUBLIC SERVICES FOR OUR STUDENTS, THEIR FAMILIES AND OUR COMMUNITIES. WE ARE COMMITTED TO ADVANCING THESE PRINCIPLES THROUGH COMMUNITY ENGAGEMENT, ORGANIZING, COLLECTIVE BARGAINING AND POLITICAL ACTIVISM, AND ESPECIALLY THROUGH THE WORK OUR MEMBERS DO.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $278,612

Program Service Revenue $2,354,246

Investment Income $130,115

Other Revenue $0

TOTAL REVENUE $2,762,973

Expense Breakdown

Grants Paid $66,794

Salaries & Benefits $1,733,829

Fundraising Expenses $0

Other Expenses $1,161,133

TOTAL EXPENSES $2,961,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,762,973	$2,054,988	+0.3%
Expenses	$2,961,756	$1,951,793	+0.5%
Net Income	$-198,783	$103,195	-2.9%

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

$189,226

Total Directors

$189,226

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIANA JACOB	PRESIDENT	40.00	Officer Director	$70,107	$11,412	$81,519
THEA COOPER	EXECUTIVE VP	40.00	Officer Director	$67,401	$10,056	$77,457
BILL HARBAUGH	TREASURER	1.00	Officer Director	$0	$0	$0
SHANNON BURUSS	SECRETARY	1.00	Officer Director	$5,500	$0	$5,500
HOLLIE OAKES MILLER	VP	1.00	Officer Director	$6,500	$0	$6,500
ALEX VUILLEUMIER	VP	1.00	Officer Director	$1,500	$0	$1,500
AMY RANSOM	VP	1.00	Officer Director	$0	$0	$0
CHLOE HUGHES	VP	1.00	Officer Director	$3,500	$0	$3,500
EMILY BEATTY	VP	1.00	Officer Director	$2,750	$0	$2,750
ERROL KAYLOR	VP	1.00	Officer Director	$0	$0	$0
FELICITY RATWAY	VP	1.00	Officer Director	$5,250	$0	$5,250
JEFF GRIDER	VP	1.00	Officer Director	$0	$0	$0
JUANITA LOGNION	VP	1.00	Officer Director	$0	$0	$0
MELANIE LANDON HAYES	VP	1.00	Officer Director	$5,250	$0	$5,250

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	$2,762,973	$2,961,756	$5,530,157	$-198,783
2024	$2,054,988	$1,951,793	$5,839,448	$103,195
2023	$2,108,815	$2,047,188	$5,617,295	$61,627
2022	$2,229,100	$1,801,248	$5,534,681	$427,852
2021	$2,165,643	$1,611,676	$5,117,691	$553,967
2020	$1,905,406	$1,371,694	$4,550,116	$533,712
2019	$2,334,362	$1,931,471	$4,039,711	$402,891

8035 AFT-OREGON AFT AFL-CIO