OREGON COUNCIL OF TEACHERS OF ENGLISH (EIN 930782729) - 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

1979

Legal Domicile

Principal Officer

HEIDI HANSON

Phone

8064204114

Tax Period

2024-09-01 to 2025-08-31

OREGON COUNCIL OF TEACHERS OF ENGLISH, founded in 1979, is a micro nonprofit in the Education sector that reported $44K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $9K, a strong 20% operating margin.

Mission

PROVIDES INFORMATION AND EDUCATION OPPORTUNITIES AND MATERIALS FOR OREGON ENGLISH TEACHERS AS WELL AS STUDENTS

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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 $0

Program Service Revenue $32,932

Investment Income $6,499

Other Revenue $4,265

TOTAL REVENUE $43,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,200

Other Expenses $35,043

TOTAL EXPENSES $35,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,696	$40,191	+0.1%
Expenses	$35,043	$36,840	0.0%
Net Income	$8,653	$3,351	+1.6%

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

N/A

Employees

N/A

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
HEIDI HANSON	TREASURER	10.00	Officer	$0	$0	$0
COLEY LEHMAN	VICE PRESIDENT	10.00	Officer	$0	$0	$0
DONNA SHEETS	HISTORIAN	10.00	Officer	$0	$0	$0
TONY SALM	SECRETARY	10.00	Officer	$0	$0	$0
JEANNE SHEETS SAGO	PRESIDENT	10.00	Officer	$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	$43,696	$35,043	$163,952	$8,653
2024	$40,191	$36,840	$211,084	$3,351
2023	$35,024	$31,543	$207,733	$3,481
2022	$31,718	$31,142	$204,252	$576
2021	$32,221	$29,043	$203,676	$3,178
2020	$39,739	$34,088	$200,498	$5,651
2019	$59,111	$57,763	$194,847	$1,348
2018	$58,294	$58,474	$193,499	$-180

OREGON COUNCIL OF TEACHERS OF ENGLISH