OREGON CHAPTER FOUNDATION FOR NORTH AMERICAN WILD SHEEP (EIN 931261412) - 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

Phone

9719982668

Tax Period

2024-01-01 to 2024-12-31

OREGON CHAPTER FOUNDATION FOR NORTH AMERICAN WILD SHEEP is a small nonprofit in the Animal-Related sector that reported $192K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $74K, a strong 39% operating margin.

Mission

PROMOTE WILD BIGHORN SHEEP POPULATION

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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 $191,805

Program Service Revenue $0

Investment Income $1

Other Revenue $3

TOTAL REVENUE $191,809

Expense Breakdown

Grants Paid $60,459

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,343

Other Expenses $56,921

TOTAL EXPENSES $117,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,809	$287,248	-0.3%
Expenses	$117,380	$21,333	+4.5%
Net Income	$74,429	$265,915	-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
KEVIN MARTIN	President	8.00	Director	$0	$0	$0
TOM PETERSON	Director	2.00	Director	$0	$0	$0
VIC COGGINS	Director	0.00	Director	$0	$0	$0
DAVE GEELAN	Director	2.00	Director	$0	$0	$0
WALTER CHUCK	Director	2.00	Director	$0	$0	$0
DAVID O'CONNOR	Director	2.00	Director	$0	$0	$0
CRAIG FOSTER	Vice President	2.00	Director	$0	$0	$0
LIZ WURDINGER	Secretary	2.00	Director	$0	$0	$0
JOHN MACDONALD	Director	2.00	Director	$0	$0	$0
MARCUS GORES	Treasurer	4.00	Director	$0	$0	$0
SHANE BYERY	Director	2.00	Director	$0	$0	$0
DON SOUTH	Director	2.00	Director	$0	$0	$0
BRENT TANNOCK	Director	2.00	Director	$0	$0	$0
LARRY JACOBS	Director	2.00	Director	$0	$0	$0
RAY WURDINGER	Director	2.00	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	$191,809	$117,380	$696,910	$74,429
2023	$287,248	$21,333	$622,481	$265,915
2022	$134,210	$4,123	$356,566	$130,087

OREGON CHAPTER FOUNDATION FOR NORTH AMERICAN WILD SHEEP