OREGON COUNCIL OF THE BLIND (EIN 936022790) - 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

1950

Legal Domicile

Phone

5038716175

Tax Period

2024-01-01 to 2024-12-31

OREGON COUNCIL OF THE BLIND, founded in 1950, is a micro nonprofit that reported $36K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $6K, a strong 16% operating margin.

Mission

TO PROVIDE OPPORTUNITIES FOR ENRICHMENT TO THE BLIND. TO PROVIDE A NETWORK OF COMMUNICATION BETWEEN THE COUNCIL AND STATEWIDE CHAPTERS, AND TO FACILITATE AND PROMOTE PUBLIC AWARENESS THROUGH EDUCATION, PUBLIC SERVICE AND DISSEMINATION OF INFORMATION.

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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 $8,385

Program Service Revenue $6,945

Investment Income $20,910

Other Revenue $0

TOTAL REVENUE $36,240

Expense Breakdown

Grants Paid $10,339

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,878

Other Expenses $17,887

TOTAL EXPENSES $30,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,240	$39,918	-0.1%
Expenses	$30,546	$33,877	-0.1%
Net Income	$5,694	$6,041	-0.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
CARRIE MUTH	PRESIDENT	Officer	$0	$0	$0
TYANNE WILMATH	2ND VICE PRESIDENT	Officer	$0	$0	$0
CASSIE TROSPER	SECRETARY	Officer	$0	$0	$0
LEONARD KOKEL	1ST VICE PRESIDENT	Officer	$0	$0	$0
SUSAN SCHWAB	TREASURER	Officer	$0	$0	$0
JAMES EDWARDS	PAST PRESIDENT	Officer	$0	$0	$0
MICHAEL BABCOCK	DIST REP 2	Officer	$0	$0	$0
TERESA CHRISTIAN	DIST REP 1	Officer	$0	$0	$0
MONA HUNTLEY	DIST REP 3	Officer	$0	$0	$0
SHERENA MEAGHER-OSTEEN	STYLUS EDITOR	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	$36,240	$30,546	$538,504	$5,694
2023	$39,918	$33,877	$534,807	$6,041
2022	$24,723	$26,979	$552,123	$-2,256
2021	$34,735	$12,981	$614,536	$21,754
2020	$23,334	$21,996	$554,608	$1,338
2019	$33,710	$34,188	$529,640	$-478
2018	$40,594	$32,966	$490,345	$7,628

OREGON COUNCIL OF THE BLIND