OREGON WINE ADVOCACY 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

1981

Legal Domicile

Principal Officer

JANA MCKAMEY

Phone

5039029522

Tax Period

2023-07-01 to 2024-06-30

OREGON WINE ADVOCACY COUNCIL, founded in 1981, is a small nonprofit that reported $755K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $715K left a modest 5% surplus.

Mission

HARNESSING THE POWER OF STATE-WIDE CONSENSUS, THE OREGON WINEGROWERS ASSOCIATION STANDS AS THE VITAL ADVOCATE FOR THE HEALTH, GROWTH, AND ECONOMIC SUSTAINABILITY OF OREGON'S WINE INDUSTRY. WE ARE A MEMBER-DRIVEN ADVOCACY GROUP ADVANCING THE INTERESTS OF THE LARGEST AGRICULTURAL ECONOMIC IMPACT SECTOR IN THE STATE.

Program Service Accomplishments

Program 1

EXPENSES ASSOCIATED WITH HOLDING ANNUAL TRADE SHOW TO PROMOTE PRODUCTS AND SERVICES RELATED TO THE OREGON WINE INDUSTRY

Program 2

GOVERNMENT RELATIONS EXPENSES ASSOCIATED WITH ADVOCATING ON STATE LEGISLATION

Program 3

MEMBERSHIP SERVICES RELATED TO WINE INDUSTRY COMPLIANCE AND REGULATIONS

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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 $0

Program Service Revenue $753,695

Investment Income $1,437

Other Revenue $104

TOTAL REVENUE $755,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,590

Fundraising Expenses $0

Other Expenses $406,591

TOTAL EXPENSES $715,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$755,236	$698,171	+0.1%
Expenses	$715,181	$669,664	+0.1%
Net Income	$40,055	$28,507	+0.4%

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

$184,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY STEINMAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRIAN GRUBER	PRESIDENT EMERITUS	1.00	Director	$0	$0	$0
BROOKE ROBERTSON	TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG CAMP	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT VUYLSTEKE	DIRECTOR	1.00	Director	$0	$0	$0
TERRY BRANDBORG	DIRECTOR	1.00	Director	$0	$0	$0
ALEX SOKOL BLOSSER	DIRECTOR	1.00	Director	$0	$0	$0
JASON COLE	DIRECTOR	1.00	Director	$0	$0	$0
NORA LANCASTER	SECRETARY	1.00	Officer Director	$0	$0	$0
JANA MCKAMEY	EXECUTIVE DIRECTOR	40.00	Officer	$161,273	$23,514	$184,787

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	No data	No data	No data	No data
2024	$755,236	$715,181	$360,255	$40,055
2023	$698,171	$669,664	$309,377	$28,507
2022	$869,806	$755,956	$314,448	$113,850
2021	$382,143	$476,267	$285,198	$-94,124
2020	$599,036	$640,677	$110,001	$-41,641
2019	$726,314	$730,119	$180,042	$-3,805