WESTERN OREGON EXPOSITION INC (EIN 936031460) - 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

Legal Domicile

Phone

5419426150

Tax Period

2024-01-01 to 2024-12-31

WESTERN OREGON EXPOSITION INC is a micro nonprofit in the Recreation & Sports sector that reported $92K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 43% operating margin.

Mission

The mission of this non-profit is to provide serices to the community for gatherings with local fairs, 4-H activities, and providing facilities and venue for other non-profits to conduct events.

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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 $68,582

Program Service Revenue $16,235

Investment Income $6,734

Other Revenue $0

TOTAL REVENUE $91,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,151

Other Expenses $52,617

TOTAL EXPENSES $52,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,551	$66,187	+0.4%
Expenses	$52,617	$64,801	-0.2%
Net Income	$38,934	$1,386	+27.1%

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

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
ALICE NOWICKI	Director	8.00	Director	$0	$0	$0
KEN SCHWIEGER	President	10.00	Officer	$0	$0	$0
LISA EDWARDS	Secretary	5.00	Officer	$0	$0	$0
KEN SCHWIEGER	Treasurer	10.00	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
2024	$91,551	$52,617	$630,295	$38,934
2023	$66,187	$64,801	$590,209	$1,386
2022	$80,362	$43,626	$588,823	$36,736
2021	$48,060	$52,359	$552,087	$-4,299
2020	$16,626	$16,576	$521,590	$50
2019	$288,592	$34,698	$521,640	$253,894

WESTERN OREGON EXPOSITION INC