OREGON DRESSAGE SOCIETY (EIN 930884148) - 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

1972

Legal Domicile

Principal Officer

JORINE RIETMAN

Phone

5038498235

Tax Period

2023-01-01 to 2023-12-31

OREGON DRESSAGE SOCIETY, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $296K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

PROMOTION OF THE AMATEUR SPORT OF DRESSAGE

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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 (2023)

Revenue Breakdown

Contributions & Grants $60,542

Program Service Revenue $235,360

Investment Income $94

Other Revenue $0

TOTAL REVENUE $295,996

Expense Breakdown

Grants Paid $333

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,982

Other Expenses $316,909

TOTAL EXPENSES $317,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,996	$318,191	-0.1%
Expenses	$317,242	$309,651	+0.0%
Net Income	$-21,246	$8,540	-3.5%

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

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
MICHELLE HAEFER	DIRECTOR	1.00	Director	$0	$0	$0
CLOUDETTE HEICHEL	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY PARK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JORINE RIETMAN	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN PIPER	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MEISTER	DIRECTOR	1.00	Director	$0	$0	$0
SUZI HILL	DIRECTOR	1.00	Director	$0	$0	$0
JOAN FOLEY	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$295,996	$317,242	$240,977	$-21,246
2022	$318,191	$309,651	$262,023	$8,540
2021	$345,537	$346,284	$253,483	$-747
2020	$77,101	$107,917	$254,230	$-30,816
2019	$355,835	$355,855	$285,046	$-20
2018	$430,391	$411,488	$285,120	$18,903

OREGON DRESSAGE SOCIETY