OREGON PEDIATRIC SOCIETY (EIN 930672605) - 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

1976

Legal Domicile

Principal Officer

JAMES BISHARA MD MBA

Phone

5033341591

Tax Period

2024-07-01 to 2025-06-30

OREGON PEDIATRIC SOCIETY, founded in 1976, is a small nonprofit that reported $406K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $491K exceeded revenue, resulting in a 21% operating deficit.

Mission

OPS IS A STATEWIDE PROFESSIONAL ORGANIZATION DEDICATED TO PROMOTING THE OPTIMAL HEALTH AND DEVELOPMENT OF CHILDREN AND ADOLESCENTS IN PARTNERSHIP WITH THEIR HEALTH CARE PROVIDERS, FAMILIES AND COMMUNITIES.

🔒

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 $373,433

Program Service Revenue $21,226

Investment Income $11,032

Other Revenue $0

TOTAL REVENUE $405,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,944

Fundraising Expenses $0

Program Expenses $374,248

Other Expenses $142,070

TOTAL EXPENSES $491,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,691	$436,432	-0.1%
Expenses	$491,014	$466,685	+0.1%
Net Income	$-85,323	$-30,253	+1.8%

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

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

$129,729

Total Directors

$129,729

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE SCHOLZ MBA	Executive Dir.	40.00	Officer Director	$129,729	$0	$129,729
ANGELA ZALLEN MD	Past President	1.00	Director	$0	$0	$0
ALANNA BRAUN MD	Director	1.00	Director	$0	$0	$0
KELLEY BURNETT DO	Director	1.00	Director	$0	$0	$0
ANDREA BATEMAN MD	Director	1.00	Director	$0	$0	$0
JAMES BISHARA MD MBA	Pres, Treasurer	1.00	Officer Director	$0	$0	$0
ART JAFFE MD	Exec Com Member	1.00	Director	$0	$0	$0
SHERRI ALDERMAN MD MPH	Director	1.00	Director	$0	$0	$0
JENNIFER MCCALL DO	Vice President	1.00	Officer Director	$0	$0	$0
CHRISTIAN CRUZ MD	Director	1.00	Director	$0	$0	$0
ZOE KILMER	Director	1.00	Director	$0	$0	$0
ZACH SPOEHR-LABUTTA MD FAAP	Director	1.00	Director	$0	$0	$0
ERIN MADISON MD	Director	1.00	Director	$0	$0	$0
SUMAN MALEMPATI MD JD	Director	1.00	Director	$0	$0	$0
MARISSA TESTORI CPA	Director	1.00	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	$405,691	$491,014	$636,555	$-85,323
2024	$436,432	$466,685	$733,633	$-30,253
2023	$644,389	$606,202	$861,472	$38,187
2022	$541,576	$755,480	$765,339	$-213,904
2021	$762,347	$576,402	$934,158	$185,945
2020	$487,072	$432,766	$801,894	$54,306
2019	$553,377	$481,836	$686,936	$71,541
2018	$558,553	$500,884	$611,440	$57,669

OREGON PEDIATRIC SOCIETY