Oregon Green Schools Association (EIN 931230794) - 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

1994

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Oregon Green Schools Association, founded in 1994, is a micro nonprofit that reported $7K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $11K exceeded revenue, resulting in a 46% operating deficit.

Mission

Oregon Green Schools activates climate and sustainability leadership by providing an inclusive network and resources for students, schools, and communities.

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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 $7,316

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $7,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,260

Other Expenses $10,728

TOTAL EXPENSES $10,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,332	$10,803	-0.3%
Expenses	$10,728	$20,585	-0.5%
Net Income	$-3,396	$-9,782	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaylen Schmitt	Member	2.00	Director	$0	$0	$0
Jamie Repasky	Member	3.00	Director	$0	$0	$0
Emma Johnson	Member	2.00	Director	$0	$0	$0
Breck Foster	Member	3.00	Director	$0	$0	$0
Emily Schechtman	Co-Chair	6.00	Officer Director	$0	$0	$0
Reilly Loveland	Co-Chair	6.00	Officer Director	$0	$0	$0
Liz Erickson	Secretary	4.00	Officer Director	$0	$0	$0
Izzy Sigrist	Treasurer	6.00	Officer 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
2024	$7,332	$10,728	$25,678	$-3,396
2024	No data	No data	No data	No data
2023	$10,803	$20,585	$25,386	$-9,782
2021	$52,984	$48,144	$52,808	$4,840
2020	$17,430	$45,879	$47,898	$-28,449

Oregon Green Schools Association