Oregon Track Club Inc

EIN: 936034527 501(c)(3)

Eugene, OR

Total Revenue
$269,673
Total Expenses
$274,684
Total Assets
$277,374
Net Assets
$277,374
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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
1958
Legal Domicile
OR
Principal Officer
Molly Jackson
Phone
5413437247
Tax Period
2023-01-01 to 2023-12-31

Oregon Track Club Inc, founded in 1958, is a small nonprofit that reported $270K in total revenue in fiscal year 2023.

Mission

To promote and encourage track and field, cross country and other running activities for all age groups.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $53,317
Program Service Revenue $135,329
Investment Income $2,996
Other Revenue $78,031
TOTAL REVENUE $269,673

Expense Breakdown

Grants Paid $7,755
Salaries & Benefits $77,562
Fundraising Expenses $0
Program Expenses $247,484
Other Expenses $189,367
TOTAL EXPENSES $274,684

Year-over-Year Comparison

2023 2022 Change
Revenue $269,673 $255,289 +0.1%
Expenses $274,684 $330,045 -0.2%
Net Income $-5,011 $-74,756 -0.9%
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

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Governance

Voting Members
24
Independent Members
22
Employees
5
Volunteers
200

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
6
$0
Total Directors
24
$3,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jill Mestler Board Member 10.00
Director
$3,500 $0 $3,500
Trisha Kluge Board Member 10.00
Director
$0 $0 $0
Laura LaMena-Coll Board Member 1.00
Director
$0 $0 $0
Erin Regali Vice President 10.00
Officer Director
$0 $0 $0
Curtis Anderson Board Member 1.00
Director
$0 $0 $0
Tom Jordan VP Events 10.00
Director
$0 $0 $0
Pamela Bilyeu Board Member 1.00
Director
$0 $0 $0
Molly Jackson Treasurer 10.00
Officer Director
$0 $0 $0
Danny Bowman At Large 1.00
Officer Director
$0 $0 $0
Maureen Pollock Board Member 1.00
Director
$0 $0 $0
Tom Feuer Secretary 10.00
Officer Director
$0 $0 $0
William Wyckoff Board Member 1.00
Director
$0 $0 $0
Jeanne Kofranek Board Member 10.00
Director
$0 $0 $0
John Truax President 10.00
Officer Director
$0 $0 $0
Michael Cahn Board Member 10.00
Director
$0 $0 $0
Bettina Huber At Large 10.00
Officer Director
$0 $0 $0
Kayla Krempley Board Member 1.00
Director
$0 $0 $0
Dick Lamster Board Member 1.00
Director
$0 $0 $0
Dan White Board Member 1.00
Director
$0 $0 $0
Sandy Pashkin Board Member 10.00
Director
$0 $0 $0
James Houghton Board Member 1.00
Director
$0 $0 $0
Phil Sutton Board Member 10.00
Director
$0 $0 $0
Cathie Twomey Bellamy Board Member 1.00
Director
$0 $0 $0
Bill Kelly Board Member 10.00
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 No data No data No data No data
2023 $269,673 $274,684 $277,374 $-5,011
2022 $255,289 $330,045 $282,385 $-74,756
2021 $194,143 $166,953 $357,141 $27,190
2020 $65,146 $78,254 $329,951 $-13,108
2019 $863,144 $877,926 $343,059 $-14,782
2018 $695,910 $736,642 $357,841 $-40,732
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