OREGON ASSOCIATION OF HOSPITALS RESEARCH & EDUCATION FOUNDATION (EIN 943098610) - 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

1989

Legal Domicile

Principal Officer

REBECCA HULTBERG

Phone

5036362204

Tax Period

2024-01-01 to 2024-12-31

OREGON ASSOCIATION OF HOSPITALS RESEARCH & EDUCATION FOUNDATION, founded in 1989, is a small nonprofit that reported $114K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $180K exceeded revenue, resulting in a 58% operating deficit.

Mission

TO STUDY PROBLEMS IN THE HEALTHCARE PROVIDER AREA AND PROVIDE EDUCATIONAL PROGRAMS AND RESOURCES TO INDIVIDUALS AND INSTITUTIONAL REPRESENTATIVES IN THE AREAS OF HEALTHCARE, ADMINISTRATION, FINANCE AND SERVICE.

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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 $0

Program Service Revenue $0

Investment Income $114,286

Other Revenue $0

TOTAL REVENUE $114,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,858

Other Expenses $180,395

TOTAL EXPENSES $180,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,286	$481,295	-0.8%
Expenses	$180,395	$45,768	+2.9%
Net Income	$-66,109	$435,527	-1.2%

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

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

$1,586,674

Total Directors

$1,586,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA HULTBERG	PRESIDENT/SECRETARY	0.20	Officer Director	$0	$311,719	$1,586,674
KRISTA FARNHAM	BOARD CHAIR	0.20	Officer Director	$0	$0	$0
BRIAN MOORE	TRUSTEE	0.20	Director	$0	$0	$0
JOHN TERHES	TRUSTEE	0.20	Director	$0	$0	$0
LESLEY OGDEN	TRUSTEE	0.20	Director	$0	$0	$0
KRISTEN ROY	TRUSTEE	0.20	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	$114,286	$180,395	$2,565,681	$-66,109
2023	$481,295	$45,768	$2,517,785	$435,527
2022	$492,371	$240,221	$2,079,880	$252,150
2021	$654,592	$462,778	$1,948,607	$191,814
2020	$2,750,889	$2,428,124	$1,865,515	$322,765
2019	$3,086,390	$3,534,227	$2,123,646	$-447,837
2018	$2,720,689	$2,902,076	$3,553,370	$-181,387

OREGON ASSOCIATION OF HOSPITALS RESEARCH & EDUCATION FOUNDATION