OREGON CHAPTER YPO

EIN: 931000082

KEIZER, OR

Total Revenue
$711,602
Total Expenses
$880,501
Total Assets
$377,599
Net Assets
$319,892
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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
2005
Legal Domicile
OR
Principal Officer
TREVOR DRYER
Phone
5037576693
Tax Period
2022-07-01 to 2023-06-30

OREGON CHAPTER YPO, founded in 2005, is a small nonprofit that reported $712K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $881K exceeded revenue, resulting in a 24% operating deficit.

Mission

LEADERSHIP TRAINING

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $711,545
Investment Income $57
Other Revenue $0
TOTAL REVENUE $711,602

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $880,501
TOTAL EXPENSES $880,501

Year-over-Year Comparison

2022 2021 Change
Revenue $711,602 $830,588 -0.1%
Expenses $880,501 $664,222 +0.3%
Net Income $-168,899 $166,366 -2.0%
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

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
18

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
12
$0
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT THOMAS SECRETARY TR 1.50
Officer Director
$0 $0 $0
KATIE JEREMIAH AST LEARNING 1.50
Officer Director
$0 $0 $0
JORDAN PAPE LEARNING OF 1.50
Officer Director
$0 $0 $0
TREVOR DRYER CHAPTER CHAI 1.50
Officer Director
$0 $0 $0
RYAN BECKLEY MEMBERSHIP E 1.50
Director
$0 $0 $0
TYLER NORMAN MEMBERSHIP O 1.50
Director
$0 $0 $0
MIKE SCALA FORUM OFFICE 1.50
Officer Director
$0 $0 $0
JAKE LABAN YOUTH AND FA 1.50
Director
$0 $0 $0
JENNIFER PAPE SPOUSE/PARTN 1.50
Officer Director
$0 $0 $0
KYLE CHOWN AT LARGE OFF 1.50
Officer Director
$0 $0 $0
DAVE DRINKWARD VICE FORUM O 1.50
Officer Director
$0 $0 $0
REEGAN RAE MEMBERSHIP O 1.50
Officer Director
$0 $0 $0
JOSH BLANK AT LARGE OFF 1.50
Officer Director
$0 $0 $0
RYAN HARRIS AT LARGE OFF 1.50
Officer Director
$0 $0 $0
TREVOR DRYER CODE OF COND 1.50
Director
$0 $0 $0
KIM GIBSON CLARK CODE OF COND 1.50
Director
$0 $0 $0
MATT FELTON YPO GLOBAL O 1.50
Officer Director
$0 $0 $0
TOBY LUTHER CODE OF COND 1.50
Director
$0 $0 $0
NATHAN MARKS CODE OF COND 1.50
Director
$0 $0 $0
REEGAN RAE CODE OF COND 1.50
Director
$0 $0 $0
KHARA BELL SPOUSE/PARTN 1.50
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 No data No data No data No data
2024 No data No data No data No data
2023 $711,602 $880,501 $377,599 $-168,899
2022 $830,588 $664,222 $526,474 $166,366
2021 $471,378 $487,515 $362,247 $-16,137
2020 $552,911 $502,891 $362,227 $50,020
2019 $630,975 $560,959 $346,680 $70,016
2018 $697,977 $579,481 $181,069 $118,496
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