OREGON PUBLIC HEALTH INSTITUTE (EIN 931259522) - 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

Emily Henke

Phone

8444946744

Tax Period

2020-01-01 to 2020-12-31

OREGON PUBLIC HEALTH INSTITUTE, founded in 1998, is a micro nonprofit in the Health Care sector that reported $83K in total revenue in fiscal year 2020. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $249K exceeded revenue, resulting in a 200% operating deficit.

Mission

To improve the health of Oregonians through advocacy and support of effective health policy and systems change.

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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 (2020)

Revenue Breakdown

Contributions & Grants $82,541

Program Service Revenue $0

Investment Income $279

Other Revenue $0

TOTAL REVENUE $82,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,274

Fundraising Expenses $26,179

Program Expenses $173,273

Other Expenses $118,589

TOTAL EXPENSES $248,863

Year-over-Year Comparison

	2020	2019	Change
Revenue	$82,820	$2,384,812	-1.0%
Expenses	$248,863	$3,073,369	-0.9%
Net Income	$-166,043	$-688,557	-0.8%

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

$28,751

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Henke	Executive Director	40	Officer	$28,751	$0	$28,751
Ben Duncan	Chair	1	Officer Director	$0	$0	$0
Aaron Lones	Treasurer	1	Officer Director	$0	$0	$0
Marie Harvey	Secretary	1	Officer Director	$0	$0	$0
Sandra Clark	Director	1	Director	$0	$0	$0
Bruce Goldberg	Director	1	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
2020	$82,820	$248,863	$176,689	$-166,043
2019	$2,384,812	$3,073,369	$448,219	$-688,557
2018	$2,234,317	$2,216,734	$1,133,745	$17,583

OREGON PUBLIC HEALTH INSTITUTE