OREGON CLUB OF EUGENE-SPRINGFIELD (EIN 936025585) - 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

1947

Legal Domicile

Principal Officer

BRENT LAIRD

Phone

5414847527

Tax Period

2023-08-01 to 2024-07-31

OREGON CLUB OF EUGENE-SPRINGFIELD, founded in 1947, is a small nonprofit in the Education sector that reported $351K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

A NON-PROFIT FUNDRAISING ORGANIZATION WITH THE SINGULAR PURPOSE OF FINANCIALLY AND OTHERWISE SUPPORTING OREGON ATHLETICS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $75,135

Program Service Revenue $0

Investment Income $198

Other Revenue $276,037

TOTAL REVENUE $351,370

Expense Breakdown

Grants Paid $282,993

Salaries & Benefits $56,416

Fundraising Expenses $0

Program Expenses $356,021

Other Expenses $42,179

TOTAL EXPENSES $381,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,370	$269,425	+0.3%
Expenses	$381,588	$261,533	+0.5%
Net Income	$-30,218	$7,892	-4.8%

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

$51,862

Total Directors

$51,862

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTEN ALBRIGHT	EXEC. DIRECT	40.00	Officer Director	$51,862	$0	$51,862
KEN BROWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF OLIVER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TOM ALBRIGHT	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENT LAIRD	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT FAILS	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JESSICA REEVES	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
HEIDI ALBERTSON	DIRECTOR	2.00	Director	$0	$0	$0
PHIL BARRY	DIRECTOR	2.00	Director	$0	$0	$0
ERIK BONN	DIRECTOR	2.00	Director	$0	$0	$0
CHAD CORDELL	DIRECTOR	2.00	Director	$0	$0	$0
CONNIE COTTRELL	DIRECTOR	2.00	Director	$0	$0	$0
TAB DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUE GILLOCK	DIRECTOR	2.00	Director	$0	$0	$0
DANNY HAVEL	DIRECTOR	2.00	Director	$0	$0	$0
MATT HOGAN	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN HOSELTON	DIRECTOR	2.00	Director	$0	$0	$0
CHAD MCDERMOTT	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE SHARR	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE UHLHORN	DIRECTOR	2.00	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	$351,370	$381,588	$49,274	$-30,218
2023	$269,425	$261,533	$79,492	$7,892
2022	$239,609	$315,452	$71,600	$-75,843
2021	$286,598	$185,555	$147,443	$101,043
2020	$108,401	$149,274	$46,400	$-40,873
2019	$131,973	$132,062	$87,273	$-89
2018	$153,085	$124,428	$87,362	$28,657

OREGON CLUB OF EUGENE-SPRINGFIELD