AMERICAN FEDERATION OF TEACHERS OREGON FEDERATION 5017

EIN: 930803139

Tigard, OR

Total Revenue
$6,264,248
Total Expenses
$5,555,064
Total Assets
$6,438,209
Net Assets
$2,570,100
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OR
Principal Officer
SARINA ROHER
Phone
5036579974
Tax Period
2023-07-01 to 2024-06-30

AMERICAN FEDERATION OF TEACHERS OREGON FEDERATION 5017, founded in 1979, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.6M left a modest 11% surplus.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $106,054
Program Service Revenue $6,018,410
Investment Income $7,386
Other Revenue $132,398
TOTAL REVENUE $6,264,248

Expense Breakdown

Grants Paid $48,996
Salaries & Benefits $2,969,987
Fundraising Expenses $0
Other Expenses $2,536,081
TOTAL EXPENSES $5,555,064

Year-over-Year Comparison

2023 2022 Change
Revenue $6,264,248 $5,541,939 +0.1%
Expenses $5,555,064 $5,388,017 +0.0%
Net Income $709,184 $153,922 +3.6%
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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Governance

Voting Members
17
Independent Members
14
Employees
35
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
5
$219,809
Total Directors
26
$288,371
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN BAKER VICE-PRESIDENT 40.0
Officer Director
$156,776 $17,814 $174,590
KEELY GLASSLEY OPERATIONS DIRECTOR 40.0
Highest
$137,546 $31,068 $168,614
ZENAIDO GONZALEZ REYNA FINANCE DIRECTOR 40.0
Highest
$142,067 $25,082 $167,149
SHANE BURLEY COMMUNICATIONS ORGANIZER 40.0
Highest
$126,007 $31,233 $157,240
DOROTHY VIBBERT INTERNAL ORGANIZER 40.0
Highest
$126,007 $25,148 $151,155
APRIL WITT INTERNAL ORGANIZER 40.0
Highest
$125,767 $15,941 $141,708
NICOLE JONES TREASURER - PAST 2.0
Officer Director
$26,862 $7,249 $34,111
SHAWNA ROSS TECH BU PHSW CHAIR 2.0
Director
$29,240 $0 $29,240
TREVOR DERRICK TECH BU KP VICE CHAIR - PAST 2.0
Director
$26,770 $0 $26,770
SARINA ROHER PRESIDENT 2.0
Officer Director
$0 $11,108 $11,108
JERRY CHIDESTER SER-MAINT BU PHSW V.CHAIR-PAST 2.0
Director
$5,831 $0 $5,831
TOM STEWART TECH BU ST. CHARLES CHAIR 2.0
Director
$1,715 $0 $1,715
KRISTA LEHAN TECH BU KP CHAIR 2.0
Director
$1,314 $0 $1,314
CAROL FAULKNER LAB PRO BU KP CHAIR - PAST 2.0
Director
$1,236 $0 $1,236
ROBIN HENDRIX TECH BU PHSH CHAIR - PAST 2.0
Director
$1,000 $0 $1,000
MARY COFFELT RN BU KP VICE CHAIRPERSON 2.0
Director
$822 $0 $822
JERRY LEMMONS TECH BU KP CHAIR - PAST 2.0
Director
$634 $0 $634
NICK ENG SECRETARY 2.0
Officer Director
$0 $0 $0
JOSHUA HOLT TREASURER 2.0
Officer Director
$0 $0 $0
JODI ATTEBERRY CHAIRPERSON 2.0
Director
$0 $0 $0
SUSAN BARKER TECH BU PHSH CHAIRPERSON 2.0
Director
$0 $0 $0
JAMIE DOBBS RN BU KP VICE CHAIR - PAST 2.0
Director
$0 $0 $0
CAROLYN FJELSTAD ONA BU KP CHAIR 2.0
Director
$0 $0 $0
JEREMY GARDNER PRO BU KP CHAIR - PAST 2.0
Director
$0 $0 $0
RHEA HINDEMIT TECH BU KP VICE CHAIR 2.0
Director
$0 $0 $0
KATIE JOHNSON RN BU KP VICE CHAIR 2.0
Director
$0 $0 $0
LEILA JOHNSON LAB PRO BU PHLV CHAIR - PAST 2.0
Director
$0 $0 $0
GINA MANN LAB PRO BU KP CHAIR 2.0
Director
$0 $0 $0
MAAROF SADIQ RDH BU KP CHAIR 2.0
Director
$0 $0 $0
MINDY SCHIEBLER RN BU KP VICE CHAIR 2.0
Director
$0 $0 $0
HANNAH WINCHESTER PRO BU KP VICE CHAIR 2.0
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 No data No data No data No data
2024 $6,264,248 $5,555,064 $6,438,209 $709,184
2023 $5,541,939 $5,388,017 $5,913,655 $153,922
2022 $5,210,115 $5,147,982 $5,718,255 $62,133
2021 $5,220,697 $5,335,454 $5,941,941 $-114,757
2020 $5,212,867 $5,646,280 $5,831,530 $-433,413
2019 $4,958,342 $4,659,207 $2,421,327 $299,135
2018 $4,228,196 $4,186,172 $2,250,606 $42,024
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