OREGON FISHERMENS CABLE COMMITTEE (EIN 931251717) - 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

1998

Legal Domicile

Principal Officer

SCOTT MCMULLEN

Phone

5033252285

Tax Period

2024-07-01 to 2025-06-30

OREGON FISHERMENS CABLE COMMITTEE, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $524K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum.

Mission

COMMUNICATION BETWEEN OREGON FISHING AND FIBER CABLE INDUSTRIES

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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 $522,061

Program Service Revenue $48

Investment Income $2,288

Other Revenue $0

TOTAL REVENUE $524,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,925

Fundraising Expenses $0

Program Expenses $523,197

Other Expenses $414,272

TOTAL EXPENSES $523,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,397	$307,583	+0.7%
Expenses	$523,197	$285,541	+0.8%
Net Income	$1,200	$22,042	-0.9%

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

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
DAVE JORDAN	GARIBALDI REPRESENTATIVE	1.00	Director	$0	$0	$0
MIKE RETHERFORD	NEWPORT REPRESENTATIVE	1.00	Director	$0	$0	$0
TERRY THOMPSON	NEWPORT REPRESENTATIVE	1.00	Director	$0	$0	$0
BRAD PETTINGER	BROOKINGS REPRESENTATIVE	4.00	Director	$0	$0	$0
GARY WINTERSTEEN	WARRENTON REPRESENTATIVE	4.00	Director	$0	$0	$0
REX LEACH	COOS BAY REPRESENTATIVE	1.00	Director	$0	$0	$0
SCOTT MCMULLEN	PRESIDENT	100.00	Officer Director	$0	$0	$0
BRIAN PETERSON	ASTORIA REPRESENTATIVE	1.00	Director	$0	$0	$0
STUART ARNOLD	ASTORIA REPRESENTATIVE	1.00	Director	$0	$0	$0
JEFFREY HOLMES	ACS SYSTEMS REP	1.00		$0	$0	$0
CHRIS ULICKI	TATA COMMUNICATIONS REP	1.00		$0	$0	$0
ROBERT MUNIER	WOODS HOLE OCEANOGRAPHIC REP	1.00		$0	$0	$0
JOANNE MORRIS	GOOGLE REP	1.00		$0	$0	$0
TONY HULL	GCI REP	1.00		$0	$0	$0
JOHN BRADFIELD	HAWAIKI SC REP	1.00		$0	$0	$0
ANDY PALMER-FELGATE	FACEBOOK REP	1.00		$0	$0	$0
STAN DYNAK	MICROSOFT REP	1.00		$0	$0	$0
BRIAN ITTIG	WOODS HOLE OCEANOGRAPHIC	1.00		$0	$0	$0
HAHN LIEW	AMAZON AMCS LLC	1.00		$0	$0	$0
KHONDAKER SHYED	VERIZON	1.00		$0	$0	$0
SAEED KHAN	HAWAIKI - SECTREASURER	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	$524,397	$523,197	$572,410	$1,200
2024	No data	No data	No data	No data
2023	$305,313	$262,102	$549,168	$43,211
2022	$264,991	$399,653	$505,957	$-134,662
2021	$404,355	$363,283	$640,619	$41,072
2020	$325,894	$294,384	$599,544	$31,510
2019	$392,258	$343,659	$568,029	$48,599

OREGON FISHERMENS CABLE COMMITTEE