OREGON SCIENCE TEACHERS ASSOCIATION

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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

1971

Legal Domicile

Principal Officer

Jennifer Mayo

Phone

9713616782

Tax Period

2023-01-01 to 2023-12-31

OREGON SCIENCE TEACHERS ASSOCIATION, founded in 1971, is a micro nonprofit that reported $81K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $110K exceeded revenue, resulting in a 36% operating deficit.

Mission

To encourage, promote, and assist in improving science teaching and learning in Oregon.

Program Service Accomplishments

Program 1

Expenses: $34,940 Revenue: $54,723

Oregon Science Teachers Association hosted its annual conference. The conference continues to provide an opportunity for teachers and supporters to virtually learn about various science and teaching topics and provide networking and professional development opportunities. Oregon Science Teachers Association provided an Awards evening that highlights science teachers and presents scholarships for conference attendance and membership benefits. Also provided professional development throughout the year with workshops.

Program 2

Expenses: $51,404 Revenue: $0

DIACK Ecology Education programs provides grants to schools and students for equipment to support field-based research programs. DIACK provides a summer workshop.

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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 $20,642

Program Service Revenue $54,723

Investment Income $5,795

Other Revenue $0

TOTAL REVENUE $81,160

Expense Breakdown

Grants Paid $28,278

Salaries & Benefits $0

Fundraising Expenses $49

Program Expenses $86,344

Other Expenses $81,926

TOTAL EXPENSES $110,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,160	$70,051	+0.2%
Expenses	$110,204	$101,201	+0.1%
Net Income	$-29,044	$-31,150	-0.1%

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
Bradford Hill	Director	2	Director	$0	$0	$0
Connie Robbins	Director	2	Director	$0	$0	$0
Carolyn Koskela Whitney	Director	2	Director	$0	$0	$0
Susan Holveck	Director	2	Director	$0	$0	$0
Lori Lancaster	Membership Coordinator	5	Director	$0	$0	$0
Jeremy Magee	Director	2	Director	$0	$0	$0
Amy Umbarger	Director	2	Director	$0	$0	$0
Sarah Carlson	Secretary	2	Director	$0	$0	$0
Stephen Scannell	Past President	3	Officer Director	$0	$0	$0
Alfonso Garcia Arriola	Director	2	Director	$0	$0	$0
Karen Blaettler	Director	2	Director	$0	$0	$0
Dustin Dawson	Director	2	Director	$0	$0	$0
David Melville	Director	2	Director	$0	$0	$0
Dan Wright	Director	2	Director	$0	$0	$0
Amy Tregoning	Director	2	Director	$0	$0	$0
Julie Trisel	Treasurer	4	Officer Director	$0	$0	$0
Geoff Stonecipher	Director	2	Director	$0	$0	$0
Josh Kurtz	Director	2	Director	$0	$0	$0
Blake Poynor	Director	2	Director	$0	$0	$0
Dave Dallas	Director	2	Director	$0	$0	$0
Jennifer Mayo	President	3	Officer Director	$0	$0	$0
Noelle Gorbett	President Elect	2	Officer 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	$81,160	$110,204	$751,520	$-29,044
2022	$70,051	$101,201	$690,783	$-31,150
2021	$27,391	$58,924	$868,434	$-31,533
2020	$122,678	$69,057	$813,113	$53,621