OREGON ASSOCIATION OF CONSERVATION DISTRICTS (EIN 936036314) - 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

Principal Officer

JAN LEE

Phone

9719889929

Tax Period

2024-07-01 to 2025-06-30

OREGON ASSOCIATION OF CONSERVATION DISTRICTS is a small nonprofit that reported $490K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $437K left a modest 11% surplus.

Mission

OACD PROVIDES PROGRAMS AND SERVICES FOR OREGON'S 45 SOIL AND WATER CONSERVATION DISTRICTS TO ENABLE THEM TO PERFORM CONSERVATION TECHNICAL SERVICES. IN ADDITION OACD PROVIDES AN ANNUAL CONFERENCE, WORKSHOPS, AND WEBINARS, AND ACTS AS A FISCAL AGENT TO PROVIDE GRANTS TO MULTIPLE DISTRICT MEMBERS.

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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 $457,868

Program Service Revenue $28,526

Investment Income $3,470

Other Revenue $0

TOTAL REVENUE $489,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,133

Fundraising Expenses $0

Program Expenses $278,963

Other Expenses $328,972

TOTAL EXPENSES $437,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,864	$344,191	+0.4%
Expenses	$437,105	$300,951	+0.5%
Net Income	$52,759	$43,240	+0.2%

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

N/A

Employees

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
ANDREA KREINER	EXECUTIVE DIRECTOR	40.00		$92,857	$0	$92,857
TERRI PREEG RIGGSBY	Vice President	2.00	Director	$0	$0	$0
JAN LEE	President	4.00	Director	$0	$0	$0
CASSI NEWTON	Treasurer	1.00	Director	$0	$0	$0
AL HRYNSHYN	Secretary	1.00	Director	$0	$0	$0
JASON FAUCERA	Director	1.00	Director	$0	$0	$0
JUSTIN FERRELL	Director	1.00	Director	$0	$0	$0
TOM STRAUGHAN	Director	1.00	Director	$0	$0	$0
STAN DEAN	Director	2.00	Director	$0	$0	$0
WHITNEY ROHNER	Director	1.00	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
2025	$489,864	$437,105	$222,313	$52,759
2024	$344,191	$300,951	$170,629	$43,240
2021	$375,532	$383,421	$42,830	$-7,889

OREGON ASSOCIATION OF CONSERVATION DISTRICTS