Oregon Gymnastics Academy

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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

2025-01-01 to 2025-12-31

Oregon Gymnastics Academy, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $3.0M in total revenue in fiscal year 2025. Expenses of $2.7M 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.

Program Service Accomplishments

Program 1

Expenses: $2,039,511 Revenue: $2,957,273

OREGON GYMNASTICS ACADEMY PROVIDES A TOP QUALITY GYMNASTICS EDUCATION FOR INDIVIDUALS OF ALL AGES AND ABILITIES. THE ORGANIZATION OFFERS ARTISTIC GYMNASTICS AND TUMBLING CLASSES FOR PRESCHOOL AND...

OREGON GYMNASTICS ACADEMY PROVIDES A TOP QUALITY GYMNASTICS EDUCATION FOR INDIVIDUALS OF ALL AGES AND ABILITIES. THE ORGANIZATION OFFERS ARTISTIC GYMNASTICS AND TUMBLING CLASSES FOR PRESCHOOL AND SCHOOL AGE ATHLETES, COMPETITIVE TEAM PROGRAMS, INDIVIDUALIZED CLASSES FOR ATHLETES WITH SPECIAL NEEDS, AND SEVERAL ACTIVITIES INCLUDING DAY CAMPS, BIRTHDAY PARTIES, FIELD TRIPS, AND OPEN PLAY OPPORTUNITIES. OGA STRIVES TO DEVELOP HIGH CALIBER ATHLETES WITH STRONG CHARACTER WHO ARE ABLE TO BE SUCCESSFUL AND PROGRESS IN THE SPORT TO THE HIGHEST LEVEL THEY DESIRE. THROUGH THE SPORT OF GYMNASTICS, OGA TEACHES LIFE LESSONS AND SKILLS OUR ATHLETES WILL TAKE WITH THEM AND UTILIZE TO HAVE A POSITIVE IMPACT ON THE WORLD.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,725

Program Service Revenue $2,957,273

Investment Income $61,203

Other Revenue $20,624

TOTAL REVENUE $3,041,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,832,999

Fundraising Expenses $0

Program Expenses $2,039,511

Other Expenses $888,130

TOTAL EXPENSES $2,721,129

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,041,825	$2,922,236	+0.0%
Expenses	$2,721,129	$2,586,928	+0.1%
Net Income	$320,696	$335,308	0.0%

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

101

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

$202,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HAVELIND	Executive Dir.	40.00	Officer	$185,000	$17,951	$202,951
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
2025	$3,041,825	$2,721,129	$3,179,124	$320,696
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