OREGON COUNCIL FOR THE HUMANITIES (EIN 930716419) - 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

1978

Legal Domicile

Principal Officer

ADAM DAVIS

Phone

5032410543

Tax Period

2023-11-01 to 2024-10-31

OREGON COUNCIL FOR THE HUMANITIES, founded in 1978, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

OREGON HUMANITIES CONNECTS PEOPLE AND COMMUNITIES THROUGH CONVERSATION (CONTINUED ON SCH. O) OREGON HUMANITIES CONNECTS PEOPLE AND COMMUNITIES THROUGH CONVERSATION, STORYTELLING, AND PARTICIPATORY PROGRAMS TO INSPIRE UNDERSTANDING AND COLLABORATIVE CHANGE.

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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 $2,256,955

Program Service Revenue $67,882

Investment Income $13,587

Other Revenue $777

TOTAL REVENUE $2,339,201

Expense Breakdown

Grants Paid $150,017

Salaries & Benefits $1,176,817

Fundraising Expenses $312,278

Program Expenses $1,945,035

Other Expenses $1,136,952

TOTAL EXPENSES $2,463,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,339,201	$2,552,790	-0.1%
Expenses	$2,463,786	$2,078,207	+0.2%
Net Income	$-124,585	$474,583	-1.3%

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

$167,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN CHIN	CHAIR	0.50	Officer Director	$0	$0	$0
JACQUELINE WILLINGHAM	TREASURER	0.50	Officer Director	$0	$0	$0
RENEE ROMAN NOSE	SECRETARY	0.50	Officer Director	$0	$0	$0
GEORGIA LEE HUSSEY	DIRECTOR	0.50	Director	$0	$0	$0
PAUL DUDEN	DIRECTOR	0.50	Director	$0	$0	$0
HANAKO WAKATSUIKI-CHONG	DIRECTOR	0.50	Director	$0	$0	$0
KERANI MITCHELL	DIRECTOR	0.50	Director	$0	$0	$0
TERESA STOVER	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN SAMEK	DIRECTOR	0.50	Director	$0	$0	$0
JANET WEBSTER	DIRECTOR	0.50	Director	$0	$0	$0
ALICIA BAY	DIRECTOR	0.50	Director	$0	$0	$0
CM HALL	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINA DEVILLIER	DIRECTOR	0.50	Director	$0	$0	$0
RAYMICIA MCGHEE	DIRECTOR	0.50	Director	$0	$0	$0
ANNA SORTUN	DIRECTOR	0.50	Director	$0	$0	$0
SANKAR RAMAN	DIRECTOR	0.50	Director	$0	$0	$0
KIM YOUNG	DIRECTOR	0.50	Director	$0	$0	$0
DARCI HANNING	DIRECTOR	0.50	Director	$0	$0	$0
KATIE HARRIS MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
CAROL MATSUZAKI	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT ARELLANO	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL GRANT	DIRECTOR	0.50	Director	$0	$0	$0
LEO BIALIS-WHITE	DIRECTOR	0.50	Director	$0	$0	$0
TIFFANI PENSON	DIRECTOR	0.50	Director	$0	$0	$0
CAM PREUS	DIRECTOR (THROUGH 05/2024)	0.50	Director	$0	$0	$0
ADAM DAVIS	EXECUTIVE DIRECTOR	40.00	Officer	$148,760	$18,495	$167,255

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	$2,339,201	$2,463,786	$4,329,653	$-124,585
2023	$2,552,790	$2,078,207	$4,278,663	$474,583
2022	$2,674,106	$2,791,512	$3,768,877	$-117,406
2021	$2,185,928	$1,826,324	$3,423,209	$359,604
2020	$2,357,647	$2,210,465	$2,576,725	$147,182
2019	$1,874,155	$1,933,429	$2,433,646	$-59,274

OREGON COUNCIL FOR THE HUMANITIES