Oregon Gymnastics Academy (EIN 930766087) - 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

LISA HAVELIND

Phone

5035313409

Tax Period

2024-01-01 to 2024-12-31

Oregon Gymnastics Academy, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 11% surplus.

Mission

OGA is a non-profit organization whose mission is to promote and motivate character, fitness, and health in the lives of our athletes, employees, and community through the sport of gymnastics.

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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 $12,177

Program Service Revenue $2,842,856

Investment Income $46,852

Other Revenue $20,351

TOTAL REVENUE $2,922,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,749,451

Fundraising Expenses $0

Program Expenses $1,955,851

Other Expenses $837,477

TOTAL EXPENSES $2,586,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,922,236	$2,863,269	+0.0%
Expenses	$2,586,928	$2,349,325	+0.1%
Net Income	$335,308	$513,944	-0.3%

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

114

Volunteers

100

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

$161,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HAVELIND	Executive Dir.	40.00	Officer	$149,800	$11,790	$161,590
JESSICA GOWANS	President	1.00	Officer Director	$0	$0	$0
CHARLI SAND	Vice President	1.00	Officer Director	$0	$0	$0
ERIN REEVES	Secretary	1.00	Officer Director	$0	$0	$0
CHRISTY CLASEY	Treasurer	1.00	Officer Director	$0	$0	$0
CATIE CHIARCHIARO	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	$2,922,236	$2,586,928	$3,119,806	$335,308
2023	$2,863,269	$2,349,325	$3,009,944	$513,944
2022	$2,146,924	$1,980,525	$4,135,566	$166,399
2021	$1,692,678	$1,558,210	$1,082,474	$134,468
2020	$1,253,497	$1,651,448	$908,267	$-397,951
2019	$2,408,312	$2,167,824	$1,294,781	$240,488
2018	$2,283,827	$2,111,009	$1,058,415	$172,818

Oregon Gymnastics Academy