OREGON TRAWL FOUNDATION (EIN 931272814) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

REX LEACH

Phone

5412902215

Tax Period

2024-01-01 to 2024-12-31

OREGON TRAWL FOUNDATION, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $120K in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $133K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ESTABLISH AND ADMINISTER A FISHERIES IMPROVEMENT FUND; TO INCREASE KNOWLEDGE AND UNDERSTANDING OF UNDERSEA CABLES IN THE FISHING COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $120,492

Other Revenue $0

TOTAL REVENUE $120,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,464

Other Expenses $133,464

TOTAL EXPENSES $133,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,492	$63,183	+0.9%
Expenses	$133,464	$115,941	+0.2%
Net Income	$-12,972	$-52,758	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
TED GIBSON	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT MCMULLEN	BOARD MEMEBE	N/A	Director	$0	$0	$0
NICK EDWARDS	SECRETARY	N/A	Officer	$0	$0	$0
GERALD GUNNARI	FINANCE COMM	N/A	Officer	$0	$0	$0
PAUL KUJALA	FINANCE COMM	N/A	Officer	$0	$0	$0
REX LEACH	PRESIDENT	N/A	Officer	$0	$0	$0
BRAD PETTINGER	TREASURER	N/A	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	$120,492	$133,464	$2,104,778	$-12,972
2023	$63,183	$115,941	$2,004,979	$-52,758
2022	$-28,132	$122,365	$1,753,633	$-150,497
2021	$187,336	$79,796	$2,325,094	$107,540
2020	$75,328	$116,088	$2,319,203	$-40,760
2019	$230,035	$185,985	$2,205,133	$44,050
2018	$215,237	$207,718	$1,983,000	$7,519

OREGON TRAWL FOUNDATION