OREGON ECONOMIC DEVELOPMENT ASSOCIATION (EIN 931174875) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

CINDY MOORE

Phone

9712280855

Tax Period

2024-07-01 to 2025-06-30

OREGON ECONOMIC DEVELOPMENT ASSOCIATION, founded in 1995, is a small nonprofit that reported $211K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $235K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO SUPPORT ECONOMIC DEVELOPMENT PROFESSIONALS WHO ARE ON OREGON'S FRONT LINE IN DIVERSIFYING AND EXPANDING OREGON'S ECONOMY.

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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 $111,389

Program Service Revenue $98,914

Investment Income $252

Other Revenue $0

TOTAL REVENUE $210,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,459

Fundraising Expenses $0

Other Expenses $135,811

TOTAL EXPENSES $235,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,555	$230,285	-0.1%
Expenses	$235,270	$227,311	+0.0%
Net Income	$-24,715	$2,974	-9.3%

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

100

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

$90,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA FITZGERALD	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
CINDY MOORE	PRESIDENT	4.00	Officer Director	$0	$0	$0
KELSEY LUCAS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ABISHA STONE	TREASURER	4.00	Officer Director	$0	$0	$0
SYRINGA VOLK	SECRETARY	4.00	Officer Director	$0	$0	$0
PAUL VOGEL	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT SALAZAR	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL JAGODA BRUNETTE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
NINA CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
JENNA JONES	DIRECTOR	1.00	Director	$0	$0	$0
LISA ITEL	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIAN THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCCAFFERTY	DIRECTOR	1.00	Director	$0	$0	$0
CAITLYN QUWENIKOV	EXECUTIVE DIRECTOR	40.00	Officer	$90,718	$0	$90,718

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	$210,555	$235,270	$320,368	$-24,715
2024	$230,285	$227,311	$292,432	$2,974
2023	$156,728	$201,118	$297,027	$-44,390
2022	$115,691	$168,349	$330,210	$-52,658
2021	$161,185	$160,680	$382,760	$505
2020	$229,988	$222,416	$413,720	$7,572
2019	$262,138	$256,738	$412,648	$5,400

OREGON ECONOMIC DEVELOPMENT ASSOCIATION