OREGON AMBULATORY SURGERY CENTER ASSOCIATION (EIN 931252975) - 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

KELLI COELHO

Phone

5412246886

Tax Period

2023-01-01 to 2023-12-31

OREGON AMBULATORY SURGERY CENTER ASSOCIATION, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $212K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $199K left a modest 6% surplus.

Mission

PROVIDING EDUCATION TO THE PUBLIC AND PEOPLE INVOLVED IN THE AMBULATORY SURGERY CENTER INDUSTRY.

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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 $0

Program Service Revenue $211,550

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $199,210

TOTAL EXPENSES $199,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,550	$239,011	-0.1%
Expenses	$199,210	$203,351	0.0%
Net Income	$12,340	$35,660	-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

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
RYAN GRIMM	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIN HARDWICK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DARLA SOWA	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
KELLI COELHO	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA FREEMAN	DIRECTOR	2.00	Director	$0	$0	$0
KECIA NORLING	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN KATZ	DIRECTOR	2.00	Director	$0	$0	$0
MARK NORLING MD	DIRECTOR	2.00	Director	$0	$0	$0
KIM HELMER	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
JAIME MILLER	DIRECTOR	2.00	Director	$0	$0	$0
TODD CURRIER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS D SKAGEN JD	EXECUTIVE DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$211,550	$199,210	$306,477	$12,340
2022	$239,011	$203,351	$294,137	$35,660
2021	$193,000	$155,618	$258,477	$37,382
2020	$145,175	$178,559	$221,095	$-33,384
2019	$207,688	$171,632	$254,479	$36,056

OREGON AMBULATORY SURGERY CENTER ASSOCIATION