OREGON BUSINESS COUNCIL

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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

1985

Legal Domicile

Principal Officer

DUNCAN WYSE

Phone

5032200691

Tax Period

2024-04-01 to 2025-03-31

OREGON BUSINESS COUNCIL, founded in 1985, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO MOBILIZE BUSINESS LEADERS TO CONTRIBUTE TO OREGON'S QUALITY OF LIFE AND ECONOMIC PROSPERITY.

Program Service Accomplishments

Program 1

TASK FORCE PROJECTS ADDRESS AREAS OF SOCIAL AND ECONOMIC CONCERN, INCLUDING NATURAL RESOURCES, EDUCATION (K-12), HIGHER EDUCATION, PUBLIC FINANCE, AND TRANSPORTATION.

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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 $25,000

Program Service Revenue $1,052,923

Investment Income $236

Other Revenue $4,186

TOTAL REVENUE $1,082,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $734,960

Fundraising Expenses $0

Other Expenses $494,592

TOTAL EXPENSES $1,229,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,082,345	$1,198,386	-0.1%
Expenses	$1,229,552	$1,168,293	+0.1%
Net Income	$-147,207	$30,093	-5.9%

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

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

$301,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA POPE	CHAIR	1.00	Officer Director	$0	$0	$0
DAVE DRINKWARD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DON ANTONUCCI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BOOTH	DIRECTOR	1.00	Director	$0	$0	$0
TIM BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BURROWS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
KARLA CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
GRACIELA GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
HEATH FEWEL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC FORREST	DIRECTOR	1.00	Director	$0	$0	$0
FRANK FOTI	DIRECTOR	1.00	Director	$0	$0	$0
RYAN FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GOOTEE	DIRECTOR	1.00	Director	$0	$0	$0
TODD HANCHETT	DIRECTOR	1.00	Director	$0	$0	$0
DEWAYNE HANKINS	DIRECTOR	1.00	Director	$0	$0	$0
ROGER HINSHAW	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ISAAK	DIRECTOR	1.00	Director	$0	$0	$0
RENEE JAMES	DIRECTOR	1.00	Director	$0	$0	$0
SAM JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE LAM	DIRECTOR	1.00	Director	$0	$0	$0
RODRIGO LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA LUNDGREN	DIRECTOR	1.00	Director	$0	$0	$0
TOBY LUTHER	DIRECTOR	1.00	Director	$0	$0	$0
DAN MCMILLAN	DIRECTOR	1.00	Director	$0	$0	$0
MARV NELSON	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN PALFREYMAN	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN PAPE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN O'LEARY	DIRECTOR	1.00	Director	$0	$0	$0
AMY PROSENJAK	DIRECTOR	1.00	Director	$0	$0	$0
SUE RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS ROBINHOLD	DIRECTOR	1.00	Director	$0	$0	$0
JARED SHORT	DIRECTOR	1.00	Director	$0	$0	$0
GOPI SOMAYAJULA	DIRECTOR	1.00	Director	$0	$0	$0
ROB STUART	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA STURGEON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VON SCHLEGELL	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SCHILLINGER	DIRECTOR	1.00	Director	$0	$0	$0
WENDY WATSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE WEISENBACH	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES WILHOITE	DIRECTOR	1.00	Director	$0	$0	$0
TREY WINTHROP	DIRECTOR	1.00	Director	$0	$0	$0
DUNCAN WYSE	PRESIDENT	40.00	Officer	$249,497	$51,797	$301,294

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	$1,082,345	$1,229,552	$242,411	$-147,207
2024	$1,198,386	$1,168,293	$205,323	$30,093
2023	$1,010,843	$1,084,255	$353,703	$-73,412
2022	$898,677	$882,989	$279,495	$15,688
2021	$787,271	$653,445	$412,023	$133,826
2020	$939,221	$979,181	$235,800	$-39,960
2019	$722,114	$744,230	$264,526	$-22,116