OREGON AG FEST INC

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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

1991

Legal Domicile

Principal Officer

MICHELE RUBY

Phone

5035082868

Tax Period

2022-07-01 to 2023-06-30

OREGON AG FEST INC, founded in 1991, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $235K in total revenue in fiscal year 2022. The organization ran a surplus of $46K, a strong 20% operating margin.

Mission

TO EDUCATE THE PUBLIC ABOUT OREGON AGRICULTURE

Program Service Accomplishments

Program 1

Expenses: $142,533 Revenue: $137,977

OREGON AG FEST WAS CREATED TO HELP BETTER EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF AGRICULTURE. WE DEMONSTRATE HOW IMPORTANT AG'S ECONOMIC IMPACT, LOGISTICS AND PRACTICES ARE: SHOWING FOLKS...

OREGON AG FEST WAS CREATED TO HELP BETTER EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF AGRICULTURE. WE DEMONSTRATE HOW IMPORTANT AG'S ECONOMIC IMPACT, LOGISTICS AND PRACTICES ARE: SHOWING FOLKS, ESPECIALLY KIDS, SUCH THINGS AS WHERE THE FOOD THEY EAT COMES FROM, HOW SHEEP ARE RAISED FOR THE WOOL TO MAKE CLOTHING, TO THE IMPORTANCE OF OUR FORESTS FOR ECOLOGY AND HUMAN SURVIVAL. OREGON AG FEST IS A 2-DAY EVENT THAT IS HELD ANNUALLY, THE LAST FULL WEEKEND OF APRIL AT THE OREGON STATE FAIRGROUNDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $91,965

Program Service Revenue $137,977

Investment Income $3,445

Other Revenue $1,129

TOTAL REVENUE $234,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,000

Fundraising Expenses $14,100

Program Expenses $142,533

Other Expenses $140,514

TOTAL EXPENSES $188,514

Year-over-Year Comparison

	2022	2021	Change
Revenue	$234,516	$217,263	+0.1%
Expenses	$188,514	$170,757	+0.1%
Net Income	$46,002	$46,506	0.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

800

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE RUBY	EXECUTIVE DI	40.00	Officer	$48,000	$0	$48,000
LEAH RUE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
COREY BURNS	CHAIR	1.00	Officer Director	$0	$0	$0
ABBY FITTS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAM ZIELINSKI	TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG ANDERSON	AT LARGE	1.00	Officer Director	$0	$0	$0
MACEY WESSELS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JAKE WILSON	AT LARGE	1.00	Officer Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI CRANDALL	DIRECTOR	1.00	Director	$0	$0	$0
MOLLIE DONNER	DIRECTOR	1.00	Director	$0	$0	$0
DANA ESTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
ERICK GARMAN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA JANSEN	DIRECTOR	1.00	Director	$0	$0	$0
TAMI KERR	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA KRAHMER	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN NIEMI	DIRECTOR	1.00	Director	$0	$0	$0
LUCYANN VOLBEDA	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$234,516	$188,514	$334,323	$46,002
2022	$217,263	$170,757	$288,321	$46,506
2021	$74,928	$83,717	$241,815	$-8,789
2020	$69,622	$86,280	$250,604	$-16,658
2019	$186,354	$182,929	$267,262	$3,425
2018	$209,803	$162,070	$263,837	$47,733