OREGON STATE PUBLIC INTEREST RESEARCH GROUP INC (EIN 930855897) - 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

RYAN MOECKLY

Phone

5032314181

Tax Period

2024-07-01 to 2025-06-30

OREGON STATE PUBLIC INTEREST RESEARCH GROUP INC, founded in 1984, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 52% operating margin.

Mission

THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: (1) TO ENGAGE IN NON-PARTISAN ANALYSIS, STUDY OR RESEARCH OF SUCH ISSUES OF GENERAL PUBLIC INTEREST AS ENVIRONMENTAL PRESERVATION AND CONSUMER PROTECTION; (2) TO MAKE AVAILABLE TO THE PUBLIC A FULL AND FAIR EXPOSITION OF THE PERTINENT FACTS AND INDEPENDENT CONCLUSIONS; (3) TO PROMOTE BENEFICIAL SOCIAL CHANGE IN THE STATE OF OREGON.

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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 $1,854,944

Program Service Revenue $48,000

Investment Income $140,511

Other Revenue $2,712

TOTAL REVENUE $2,046,167

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $144,669

Fundraising Expenses $219,971

Program Expenses $645,579

Other Expenses $806,297

TOTAL EXPENSES $983,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,046,167	$1,914,716	+0.1%
Expenses	$983,607	$2,111,308	-0.5%
Net Income	$1,062,560	$-196,592	-6.4%

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

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

$167,485

Total Directors

$92,626

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA CELESTE MEIFFREN-SWANGO	TREASURER	1.00	Officer Director	$0	$15,783	$92,626
RYAN MOECKLY	CHAIR	1.00	Officer Director	$0	$0	$0
IVAN FRISHBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLIE FISHER	EXECUTIVE DIRECTOR	38.00	Officer	$64,101	$10,758	$74,859
ALYSSA BERNARD	FINANCIAL ADMINISTRATOR	6.00	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	$2,046,167	$983,607	$16,415,198	$1,062,560
2024	$1,914,716	$2,111,308	$14,509,061	$-196,592
2023	$1,765,250	$608,045	$14,305,796	$1,157,205
2022	$1,829,402	$974,686	$13,416,488	$854,716
2021	$1,526,439	$551,306	$12,057,556	$975,133
2020	$1,709,131	$986,017	$11,190,431	$723,114
2019	$1,523,003	$1,252,923	$10,226,623	$270,080
2018	$1,544,647	$1,132,760	$10,082,403	$411,887
2018	$1,544,647	$1,132,760	$10,082,403	$411,887

OREGON STATE PUBLIC INTEREST RESEARCH GROUP INC