OREGON PHYSICAL THERAPY ASSOCIATION CHAPTER OF AMERICAN PHYSICAL THERAP (EIN 936024785) - 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

1954

Legal Domicile

Principal Officer

JEREMY HILLIARD PT DPT

Phone

5032629247

Tax Period

2024-01-01 to 2024-12-31

OREGON PHYSICAL THERAPY ASSOCIATION CHAPTER OF AMERICAN PHYSICAL THERAP, founded in 1954, is a small nonprofit that reported $182K in total revenue in fiscal year 2024. Net assets of $603K represent 40 months of operating reserves.

Mission

THE MISSION OF APTA-OREGON IS TO SUPPORT, PROMOTE, AND ADVOCATE FOR THE PROFESSION OF PHYSICAL THERAPY. WE STRIVE TO FURTHER THE PROFESSION'S ROLE IN THE PREVENTION, DIAGNOSIS, AND TREATMENT OF CONDITIONS THAT AFFECT MOVEMENT AND FUNCTION.

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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 $0

Program Service Revenue $157,041

Investment Income $24,893

Other Revenue $0

TOTAL REVENUE $181,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $185,046

TOTAL EXPENSES $185,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,934	$168,488	+0.1%
Expenses	$185,046	$176,866	+0.0%
Net Income	$-3,112	$-8,378	-0.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY HILLIARD PT DPT	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANDREA DOEPKER PT	PRESIDENT EL	5.00	Officer Director	$0	$0	$0
TERESA TREINEN SWAKE	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
RICK DAIGLE PT DPT	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTINA HOWARD PT MPT	TREASURER	5.00	Officer Director	$0	$0	$0
LEIGH REECE PT DPT	CHIEF DELEGA	5.00	Director	$0	$0	$0
JACKELYN BROWN PTA	PTA REPRESEN	3.00	Director	$0	$0	$0
JENNIFER CRAFT DPT	DIRECTOR	3.00	Director	$0	$0	$0
JENEANE DOUGLAS PTA	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTOPHER SCOTT PTA	DIRECTOR	3.00	Director	$0	$0	$0
BETH THORPE PTA	DIRECTOR	3.00	Director	$0	$0	$0
SCOTTIE BAMBOA PTA	PTA REPRESEN	3.00	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	$181,934	$185,046	$603,271	$-3,112
2023	$168,488	$176,866	$597,096	$-8,378
2022	$208,612	$162,777	$566,273	$45,835
2021	$188,481	$139,649	$617,439	$48,832
2020	$141,549	$165,730	$551,784	$-24,181
2019	$204,702	$260,547	$517,278	$-55,845
2018	$206,711	$226,632	$506,358	$-19,921

OREGON PHYSICAL THERAPY ASSOCIATION CHAPTER OF AMERICAN PHYSICAL THERAP