COALITION OF OREGON SCHOOL ADMINISTRATORS

EIN: 930633354

SALEM, OR

Total Revenue
$4,684,771
Total Expenses
$4,173,122
Total Assets
$8,540,803
Net Assets
$8,053,345
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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
1974
Legal Domicile
OR
Principal Officer
KRISTA PARENT
Phone
5035813141
Tax Period
2024-07-01 to 2025-06-30

COALITION OF OREGON SCHOOL ADMINISTRATORS, founded in 1974, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024. Expenses of $4.2M left a modest 11% surplus.

Mission

UNITE ALL SCHOOL ADMINISTRATORS IN THE PROMOTION OF CONTINUOUS IMPROVEMENT OF EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,413,311
Investment Income $146,523
Other Revenue $124,937
TOTAL REVENUE $4,684,771

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $2,268,372
Fundraising Expenses $0
Other Expenses $1,901,750
TOTAL EXPENSES $4,173,122

Year-over-Year Comparison

2024 2023 Change
Revenue $4,684,771 $4,677,537 +0.0%
Expenses $4,173,122 $4,462,277 -0.1%
Net Income $511,649 $215,260 +1.4%
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
12
Independent Members
12
Employees
18
Volunteers
12

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
4
$167,470
Total Directors
13
$0
Key Employees
1
$228,885
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAJALISE TOLAN PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
RYAN NOSS PRESIDENT - ELECT 1.00
Officer Director
$0 $0 $0
KIMBERLY MILES PRESIDENT 1.00
Officer Director
$0 $0 $0
AARON DUFF BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE COOK BOARD MEMBER 1.00
Director
$0 $0 $0
FELICIA HOLT BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT CARPENTER BOARD MEMBER 1.00
Director
$0 $0 $0
AMY SKIRVIN BOARD MEMBER 1.00
Director
$0 $0 $0
MOLLY SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
GARY ROBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
ARCEMA TOVAR BOARD MEMBER 1.00
Director
$0 $0 $0
ZINNIA UN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS WYLAND BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTA PARENT EXECUTIVE DIRECTOR 40.00
Officer
$144,654 $22,816 $167,470
MORGAN ALLEN DEPUTY DIRECTOR OF POLICY 40.00
Key Emp
$184,796 $44,089 $228,885
CARMEN GELMAN PROFESSIONAL DEVELOPMENT DIRECTOR 40.00
Highest
$147,165 $32,215 $179,380
PARASA CHANRAMY LEGISLATIVE DIRECTOR 40.00
Highest
$150,561 $39,635 $190,196
CRAIG HAWKINS RETIRED FORMER EXECUTIVE DIRECTOR 40.00
$190,990 $19,368 $210,358
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 $4,684,771 $4,173,122 $8,540,803 $511,649
2024 $4,677,537 $4,462,277 $7,823,385 $215,260
2023 $4,913,428 $4,302,551 $7,584,523 $610,877
2022 $3,588,508 $3,281,617 $6,728,116 $306,891
2021 $3,490,131 $2,703,876 $6,986,993 $786,255
2019 $3,947,806 $3,539,324 $5,749,628 $408,482
2018 $3,981,838 $3,786,089 $5,243,349 $195,749
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