Nonprofit Association of Oregon (EIN 930685385) - 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

1977

Legal Domicile

Principal Officer

JAMES WHITE

Phone

5032394001

Tax Period

2024-01-01 to 2024-12-31

Nonprofit Association of Oregon, founded in 1977, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE MISSION OF THE NONPROFIT ASSOCIATION OF OREGON IS TO STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFITS TO ENRICH THE LIVES OF ALL OREGONIANS.

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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 $1,273,204

Program Service Revenue $811,515

Investment Income $6,538

Other Revenue $120

TOTAL REVENUE $2,091,377

Expense Breakdown

Grants Paid $49,495

Salaries & Benefits $1,230,088

Fundraising Expenses $59,772

Program Expenses $1,828,880

Other Expenses $800,571

TOTAL EXPENSES $2,080,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,091,377	$2,287,021	-0.1%
Expenses	$2,080,154	$1,828,187	+0.1%
Net Income	$11,223	$458,834	-1.0%

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

$150,119

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES WHITE	Executive Dir.	40.00	Officer	$141,024	$9,095	$150,119
PHILLIP KENNEDY-WONG	DIR PUBLIC POLICY	40.00		$108,388	$9,014	$117,402
GRADY GOODALL	President	2.00	Officer Director	$0	$0	$0
AMORY ZSCHACH	Vice President	1.00	Officer Director	$0	$0	$0
CHRIS WATSON	Treasurer	1.00	Officer Director	$0	$0	$0
NOREEN DUNNELLS	Secretary	1.00	Officer Director	$0	$0	$0
RAZIAH ROUSHAN	Director	1.00	Director	$0	$0	$0
QUIN COLLINS PEHRSON	Director	1.00	Director	$0	$0	$0
ZAIRA SANCHEZ	Director	1.00	Director	$0	$0	$0
MERCEDES ELIZALDE	Director	1.00	Director	$0	$0	$0
KECIA KUBOTA	Director	1.00	Director	$0	$0	$0
VANESSA BRISENO	Director	1.00	Director	$0	$0	$0
MADALYN BACH	Director	1.00	Director	$0	$0	$0
BETH QUINN	Director	1.00	Director	$0	$0	$0
LISA LADENDORFF	Director	1.00	Director	$0	$0	$0
JANET YOUSEY	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
2024	$2,091,377	$2,080,154	$2,055,181	$11,223
2023	$2,287,021	$1,828,187	$1,972,661	$458,834
2022	$1,509,410	$1,513,423	$1,515,215	$-4,013
2021	$1,258,408	$1,285,972	$1,465,684	$-27,564
2020	$1,366,774	$1,225,856	$1,600,603	$140,918
2019	$1,394,212	$1,124,834	$1,381,342	$269,378
2018	$1,742,296	$1,478,693	$1,085,809	$263,603

Nonprofit Association of Oregon