OREGON CHAPTER COMMUNITY ASSN DBA WESTERN OREGON CAI (EIN 930772254) - 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

1980

Legal Domicile

Principal Officer

MELINDA PURSLEY

Phone

5039416964

Tax Period

2023-10-01 to 2024-09-30

OREGON CHAPTER COMMUNITY ASSN DBA WESTERN OREGON CAI, founded in 1980, is a small nonprofit that reported $240K in total revenue in fiscal year 2023.

Mission

CAI PROVIDES EDUCATION AND RESOURCES TO COMMUNITY ASSOCIATION BOARD MEMBERS AND OWNERS, PROFESSIONAL MANAGERS, ASSOCIATION MANAGEMENT COMPANIES AND OTHER BUSINESSES AND PROFESSIONALS WHO PROVIDE PRODUCTS AND SERVICES TO COMMUNITY ASSOCIATIONS.

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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 $0

Program Service Revenue $207,834

Investment Income $851

Other Revenue $31,284

TOTAL REVENUE $239,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,520

Fundraising Expenses $0

Other Expenses $136,587

TOTAL EXPENSES $235,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,969	N/A	N/A
Expenses	$235,107	N/A	N/A
Net Income	$4,862	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA PURSLEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
ASHLEY YORRA	PRESIDENT EL	1.50	Officer Director	$0	$0	$0
MARK SIEGEL	TREASURER	1.50	Officer Director	$0	$0	$0
KARINA HALEY	SECRETARY	1.50	Officer Director	$0	$0	$0
HOLLY ELLIOTT	DIRECTOR	1.50	Director	$0	$0	$0
KELLER BAUM	DIRECTOR	1.50	Director	$0	$0	$0
MIKE GALLAGHER	DIRECTOR	1.50	Director	$0	$0	$0
LORIE JARABA	DIRECTOR	1.50	Director	$0	$0	$0
MIKE LINDOR	DIRECTOR	1.50	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	$239,969	$235,107	$92,096	$4,862

OREGON CHAPTER COMMUNITY ASSN DBA WESTERN OREGON CAI