EUGENE EDUCATION ASSOCIATION

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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

1949

Legal Domicile

Principal Officer

JAMIE MYERS

Phone

5413450338

Tax Period

2024-08-01 to 2025-07-31

EUGENE EDUCATION ASSOCIATION, founded in 1949, is a small nonprofit that reported $321K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $111K, a strong 34% operating margin.

Mission

REPRESENT MEMBERS IN ALL PHASES OF CONTRACT NEGOTIATIONS AND MAINTENANCE OF THE ENTIRE CONTRACT--WAGES, BENEFITS, WORKING CONDITIONS, AND GRIEVANCE PROCEDURES,PROVIDES PROFESSIONAL DEVELOPMENT SEMINARS, COMMITTEES TO SUPPORT MEMBERS AND COMMUNITY-WIDE EVENTS TO PROMOTE THE ASSOC.

Program Service Accomplishments

Program 1

Expenses: $209,838

TO FULFILL THE PROMISE OF A DEMOCRATIC SOCIETY, THIS EDUCATION ASSOCIATION IN CONCERT WITH THE NATIONAL EDUCATION ASSOCIATION AND THE OREGON EDUCATION ASSOCIATION, SHALL PROMOTE THE CAUSE OF QUALITY PUBLIC EDUCATION AND ADVANCE THE PROFESSION OF EDUCATION, EXPAND THE RIGHTS AND FURTHER THE INTERESTS OF EDUCATIONAL EMPLOYEES,AND ADVOCATE HUMAN, CIVIL AND ECONOMIC RIGHTS FOR ALL.

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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 $301,191

Program Service Revenue $0

Investment Income $13,553

Other Revenue $6,546

TOTAL REVENUE $321,290

Expense Breakdown

Grants Paid $5,750

Salaries & Benefits $115,009

Fundraising Expenses $0

Program Expenses $209,838

Other Expenses $90,004

TOTAL EXPENSES $210,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,290	$279,899	+0.1%
Expenses	$210,763	$233,823	-0.1%
Net Income	$110,527	$46,076	+1.4%

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

N/A

Volunteers

120

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

$12,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SABRINA GORDON	PRESIDENT	40.00		$0	$0	$99,710
DAVE WINES	VICE PRESIDENT	12.50	Officer	$8,000	$0	$8,000
TALOR KIRK	VICE PRESIDENT	12.50	Officer	$3,700	$0	$3,700
KYLIE ROTH	SECRETARY	2.50	Officer	$599	$0	$599
BOBBIE WILLIS	TREASURER	4.00	Officer	$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	$321,290	$210,763	$801,564	$110,527
2024	$279,899	$233,823	$691,037	$46,076
2023	$263,457	$232,086	$644,961	$31,371
2022	$224,747	$192,934	$613,590	$31,813
2021	$225,115	$173,327	$582,395	$51,788
2020	$230,254	$227,036	$529,455	$3,218
2019	$236,220	$152,894	$526,237	$83,326