OREGON DAIRY WOMEN

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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

1996

Legal Domicile

Phone

9718322096

Tax Period

2024-01-01 to 2024-12-31

OREGON DAIRY WOMEN, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $401K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $65K, a strong 16% operating margin.

Mission

PROMOTE DAIRY INDUSTRY THROUGH THE DISSEMINATION OF AUTHENTIC INFORMATION; PROMOTE BETTER PRODUCER, PROCESSOR, CONSUMER RELATIONS; PROMOTE GREATER USE OF DAIRY FOODS THROUGH EDUCATIONAL PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $192,287

ICE CREAM AND DAIRY PRODUCTS AVAILABLE AT FESTIVALS AND FAIRS

Program 2

Expenses: $118,550

COLLEGE SCHOLARSHIPS FOR DAIRY PRINCESS CONTESTANTS AND WINNERS

Program 3

Expenses: $12,436

STATE DAIRY PRINCESS PROGRAM. PRINCESSES TRAVEL AROUND STATE AND ATTEND FAIRS AND OTHER EVENTS TO PROMOTE THE USE OF DAIRY PRODUCTS

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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 $115,301

Program Service Revenue $0

Investment Income $10,766

Other Revenue $275,172

TOTAL REVENUE $401,239

Expense Breakdown

Grants Paid $34,049

Salaries & Benefits $60,677

Fundraising Expenses $0

Program Expenses $323,273

Other Expenses $241,149

TOTAL EXPENSES $335,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,239	$440,859	-0.1%
Expenses	$335,875	$241,842	+0.4%
Net Income	$65,364	$199,017	-0.7%

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

Volunteers

220

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
BECKY HOGAN-HEIMERL	Secretary	3.00	Officer	$0	$0	$0
MARY ALCORN	President	2.00	Officer	$0	$0	$0
BRITTANY CAPELL	Vice President	2.00	Officer	$0	$0	$0
IDA RUBY	Treasurer	4.00	Officer	$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
2024	$401,239	$335,875	$1,013,662	$65,364
2023	$440,859	$241,842	$940,032	$199,017
2022	$370,489	$256,114	$737,668	$114,375
2021	$235,953	$189,835	$637,646	$46,118
2020	$167,557	$190,638	$580,951	$-23,081
2019	$323,376	$293,436	$563,933	$29,940
2018	$349,962	$317,827	$539,392	$32,135