Oregon Manufacturing Extension Partnership Inc (EIN 931315027) - 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

2001

Legal Domicile

Principal Officer

MIKE VANIER

Phone

5034063770

Tax Period

2024-07-01 to 2025-06-30

Oregon Manufacturing Extension Partnership Inc, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $8.7M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 17% operating margin.

Mission

ASSIST OREGON MANUFACTURING BUSINESSES WITH THE IMPLEMENTATION OF ADVANCED MANUFACTURING PRACTICES.

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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 $6,654,867

Program Service Revenue $2,002,322

Investment Income $69,436

Other Revenue $243

TOTAL REVENUE $8,726,868

Expense Breakdown

Grants Paid $370,695

Salaries & Benefits $5,034,360

Fundraising Expenses $0

Program Expenses $5,631,133

Other Expenses $1,861,400

TOTAL EXPENSES $7,266,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,726,868	$6,034,947	+0.4%
Expenses	$7,266,455	$5,754,407	+0.3%
Net Income	$1,460,413	$280,540	+4.2%

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

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

$635,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE VANIER	President	40.00	Officer	$285,950	$42,289	$328,239
MICHELLE FUSAK	VP FINANCE	40.00	Officer	$257,067	$49,907	$306,974
KLEVE KEE	VP OPERATIONS	40.00		$233,232	$51,151	$284,383
PAOLA CASTALDO	MNG CONSULTANT	40.00		$210,690	$49,802	$260,492
TIMOTHY ROOT	MNG CONSULTANT	40.00		$220,631	$37,067	$257,698
JOHN VALACHOVIC	MNG CONSULTANT	40.00		$214,666	$25,144	$239,810
SHANE STEINKE	PRN CONSULTANT	40.00		$184,493	$46,583	$231,076
ALLAN WEDDERBURN	CHAIR	1.00	Officer Director	$0	$0	$0
JEAN BACK	Secretary	1.00	Officer Director	$0	$0	$0
MIKE SCALA	Director	1.00	Director	$0	$0	$0
MELANIE DOOLIN	Director	1.00	Director	$0	$0	$0
BARRY HENDRIX	Director	1.00	Director	$0	$0	$0
KARLA LAWRENCE	Director	1.00	Director	$0	$0	$0
DON LINDSEY	Director	1.00	Director	$0	$0	$0
LORI MILES-OLUND	Director	1.00	Director	$0	$0	$0
BRIAN YOUNG	Director	1.00	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
2025	$8,726,868	$7,266,455	$5,036,451	$1,460,413
2024	$6,034,947	$5,754,407	$3,628,802	$280,540
2023	$6,238,920	$5,912,680	$3,227,849	$326,240
2022	$6,607,892	$6,479,263	$2,663,862	$128,629
2021	$7,117,450	$6,736,682	$2,684,790	$380,768
2020	$6,054,474	$6,075,666	$2,286,338	$-21,192
2019	$6,469,039	$6,113,797	$2,225,524	$355,242
2018	$5,114,639	$4,950,199	$2,012,547	$164,440

Oregon Manufacturing Extension Partnership Inc