Oregon Student Association (EIN 930683005) - Form 990 Financial Analysis & Trantor Score

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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

1975

Legal Domicile

Principal Officer

EMMA KALLAWAY

Phone

5033582927

Tax Period

2023-07-01 to 2024-06-30

Oregon Student Association, founded in 1975, is a small nonprofit that reported $434K in total revenue in fiscal year 2023. Revenue surged 171% from the prior year, signaling strong growth momentum. Expenses of $644K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO ENSURE EVERY OREGONIAN HAS ACCESS TO A QUALITY AND AFFORDABLE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $404,598

Program Service Revenue $29,495

Investment Income $0

Other Revenue $136

TOTAL REVENUE $434,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,837

Fundraising Expenses $0

Program Expenses $583,004

Other Expenses $307,470

TOTAL EXPENSES $644,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,229	$160,170	+1.7%
Expenses	$644,307	$572,521	+0.1%
Net Income	$-210,078	$-412,351	-0.5%

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

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

$76,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOESPH CRUZ	FORMER EXEC DIR	40.00	Officer	$68,000	$8,088	$76,088
ALEX AGHDAEI	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
EMILY NASH	Secretary	2.00	Officer Director	$0	$0	$0
ANGELO ARREDONDO	Director	2.00	Director	$0	$0	$0
RENA FRAMPTON	Director	2.00	Director	$0	$0	$0
ADRIANA SANTIAGO	Director	2.00	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	No data	No data	No data	No data
2024	$434,229	$644,307	$42,255	$-210,078
2024	$434,229	$644,307	$42,255	$-210,078
2023	$160,170	$572,521	$237,316	$-412,351
2022	$377,136	$292,972	$395,762	$84,164
2021	$365,361	$361,993	$316,972	$3,368
2020	$414,260	$348,094	$311,116	$66,166
2019	$544,767	$521,248	$245,371	$23,519
2018	$534,933	$511,633	$213,686	$23,300

Oregon Student Association