OREGON CHILDREN'S CHOIR (EIN 930849041) - 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

1984

Legal Domicile

Principal Officer

DENICE GRAY

Phone

5415135871

Tax Period

2024-08-01 to 2025-07-31

OREGON CHILDREN'S CHOIR, founded in 1984, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $67K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $80K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO ENCOURAGE THE LIFELONG LEARNING AND ENJOYMENT OF MUSIC THROUGH MUSIC EDUCATION, CONCERTS AND COMPETITIONS.

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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 $24,862

Program Service Revenue $41,110

Investment Income $0

Other Revenue $735

TOTAL REVENUE $66,707

Expense Breakdown

Grants Paid $2,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,923

Other Expenses $77,754

TOTAL EXPENSES $80,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,707	$116,631	-0.4%
Expenses	$80,004	$142,850	-0.4%
Net Income	$-13,297	$-26,219	-0.5%

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

N/A

Volunteers

110

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
FRANCES HOWELLS	MEMBER	1.00	Director	$0	$0	$0
MARICEL TEAGUE	MEMBER	1.00	Director	$0	$0	$0
JOE COLEMAN	MEMBER	1.00	Director	$0	$0	$0
CARRIE CONNELLY	PRESIDENT	2.00	Officer	$0	$0	$0
AMY BEASLEY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DENICE GRAY	TREASURER	2.00	Officer	$0	$0	$0
STEPHANIE GRAY	SECRETARY	2.00	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	$66,707	$80,004	$37,536	$-13,297
2024	$116,631	$142,850	$50,833	$-26,219
2023	$80,774	$101,584	$77,052	$-20,810
2022	$69,701	$63,823	$97,862	$5,878

OREGON CHILDREN'S CHOIR