OREGON STATE CHAPTER (EIN 930862641) - 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

CHERE MOORE

Phone

5034421580

Tax Period

2024-04-01 to 2025-03-31

OREGON STATE CHAPTER, founded in 1984, is a small nonprofit in the Mutual Benefit sector that reported $507K in total revenue in fiscal year 2024.

Mission

SCHOLARSHIPS FOR HIGHER EDUCATION

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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 $476,735

Program Service Revenue $0

Investment Income $3,310

Other Revenue $27,125

TOTAL REVENUE $507,170

Expense Breakdown

Grants Paid $493,162

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $493,162

Other Expenses $711

TOTAL EXPENSES $493,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,170	$500,307	+0.0%
Expenses	$493,873	$516,414	0.0%
Net Income	$13,297	$-16,107	-1.8%

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

5780

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
CHERE MOORE	PRESIDENT	30.00	Officer Director	$0	$0	$0
SALLY WIENS	VICE PRESIDE	35.00	Officer Director	$0	$0	$0
ANN WALSH	TREASURER	30.00	Officer Director	$0	$0	$0
MELISSA WEBSTER	SECRETARY	25.00	Officer Director	$0	$0	$0
KATHLEEN KREITZBERG	PRESIDENT TH	10.00	Officer Director	$0	$0	$0
BARBARA BROOKS	ORGANIZER	20.00	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	$507,170	$493,873	$497,817	$13,297
2024	$500,307	$516,414	$484,520	$-16,107
2023	$494,675	$503,282	$500,627	$-8,607
2022	$511,493	$414,488	$509,234	$97,005
2021	$416,956	$464,724	$412,229	$-47,768
2020	$452,461	$452,095	$459,997	$366
2019	$460,411	$437,831	$459,631	$22,580

OREGON STATE CHAPTER