Arts Council of Lake Oswego

EIN: 931278854 501(c)(3) Arts, Culture & Humanities

Lake Oswego, OR

Total Revenue
$355,585
Total Expenses
$382,117
Total Assets
$348,256
Net Assets
$342,390
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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
1999
Legal Domicile
OR
Phone
5032721214
Tax Period
2024-07-01 to 2025-06-30

Arts Council of Lake Oswego, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $356K in total revenue in fiscal year 2024.

Mission

The Arts Council of Lake Oswego (ACLO) makes it possible to experience the power of art, everyday. ACLO facilitates the placement and preservation of public art in Lake Oswego, provides access to art exhibits for residents and visitors and advances lifelong learning.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $80,501
Program Service Revenue $218,523
Investment Income $16,866
Other Revenue $39,695
TOTAL REVENUE $355,585

Expense Breakdown

Grants Paid $0
Salaries & Benefits $270,023
Fundraising Expenses $1,709
Program Expenses $73,902
Other Expenses $112,094
TOTAL EXPENSES $382,117

Year-over-Year Comparison

2024 2023 Change
Revenue $355,585 $371,294 0.0%
Expenses $382,117 $383,874 0.0%
Net Income $-26,532 $-12,580 +1.1%
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

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Governance

Voting Members
14
Independent Members
14
Employees
4
Volunteers
125

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Messner Past President 8.00
Director
$0 $0 $0
Beverly Aldinger Director 5.00
Director
$0 $0 $0
Matthew Boghard Director 5.00
Director
$0 $0 $0
Bonnie Cartwright Director 5.00
Director
$0 $0 $0
Aaron Fishman Director 5.00
Director
$0 $0 $0
Patrick Gutierrez Director 5.00
Director
$0 $0 $0
Carey Haladay Director 5.00
Director
$0 $0 $0
Amy Kjesbo Lincoln Director 5.00
Director
$0 $0 $0
Lynne Naughton Director 5.00
Director
$0 $0 $0
Nan Robertson Director 5.00
Director
$0 $0 $0
Samantha Springer President 10.00
Officer
$0 $0 $0
Elizabeth Sattelberger Vice President 8.00
Officer
$0 $0 $0
Jim Frank Secretary 8.00
Officer
$0 $0 $0
Lawrence Kitchen Treasurer 8.00
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 $355,585 $382,117 $348,256 $-26,532
2024 $371,294 $383,874 $375,283 $-12,580
2023 $305,970 $339,373 $387,995 $-33,403
2022 $426,042 $309,727 $422,669 $116,315
2021 $411,878 $378,827 $377,401 $33,051
2020 $425,301 $316,612 $310,422 $108,689
2019 $321,340 $260,123 $168,910 $61,217
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