Oregon Cheese Guild EIN 16-1755180 Form 990 (PDF) Claim this org

Oregon Cheese Guild

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Promotes education and awareness about Oregon's cheese and cheesemaking. For fiscal year 2024 it reported $217K in revenue, $219K in expenses, and $215K in net assets.Pt I

Type
Business league / trade association · Community Development
Location
Portland, OR
Website
www.oregoncheeseguild.org
Filings
5 on file (2020–2024)
Revenue
$217KFY2024
Expenses
$219K
Net assets
$215K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  16-1755180 Business league / trade association Portland, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Promotes education and awareness about Oregon's cheese and cheesemaking.
Leadership
Katrina Bray · Executive Director · $84K
Money in and out
$217K revenue, $219K expenses
Bottom line
-0.5% operating surplus
Membership & operating revenue · FY2024
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$219K
Pt IX · Ln 25
Net assets
$215K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1K
Operating surplus
-0.5%
revenue over expenses▼ -101% vs prior filing year
Earned revenue
79%
of revenue from program services & dues▼ -0.7% vs prior filing year
Payroll share
38%
of spending is salaries & benefits▼ -14% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$217K
FY2024▼ -20%
Expenses
$219K
FY2024▲ +26%
Total assets
$215K
FY2024-0.5%
Total liabilities
$0
FY2024
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$219K
Pt IX · Ln 25
Net assets
$215K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1K
Total assetsPt X · Ln 16$215K
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COregon Cheese Guild
EINHdr · item D16-1755180
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.oregoncheeseguild.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S41)
Ruling yearIRS BMFApr 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$84,000Pt VII · Sec A
Treasurer and Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President and Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Katrina Bray’s $84K as Executive Director is at the 60th percentile of top reported officer pay among 1710 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Katrina Bray$84,000$78,000$71,000$60,500$55,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Oregon Cheese Guild executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services, described in the organization's own filed words · FY2024.
01

General Marketing

During 2024 ocg continued to increase awareness of oregon artisan cheese through the organization's website and social media platforms, and by distributing the oregon cheese trail map. The oregon cheese month campaign held in september encouraged distributor and retail partners to feature and promote oregon cheeses throughout the month…

Pt IX · col B
02

Educational Programs, Communications and Opportunities

The oregon cheese guild organized cheesemaker education day in conjuction with the food science department at oregon state university. This conference is the west coast's premier educational conference for artisan cheese industry.

Pt IX · col B
03

Consumer Events

During 2024, the oregon cheese festival was held at the jackson county expo in southern oregon. There were 3,300 attendees over two days. In the fall the wedge in portland, oregon had 1,200 attendees and the oregon cheese for the holidays program distributed 350 tasting kits.

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue$171K · 79%
Contributions & grants$42K · 19%
Investment income$3K · 1%
Other revenue$2K · 1%
Program service revenue79%$171K
Contributions & grants19%$42K
Investment income1%$3K
Other revenue1%$2K
Total revenueLn 12$217K

Balance Sheet

Part X · end of year
CashLn 1$215K
Total assetsLn 16$215K
Total liabilitiesLn 26$0
Total net assetsLn 32$215K
Months of cash on handcomputed11.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $215K · Operating expenses (Pt IX) $219K · Less non-cash grants $500 · Cash operating expenses/yr $218K
11.8 months
Where the money goes
Program services
Program services — · Total expenses $219K
Management & General
Management & general — · Total expenses $219K
Fundraising
Fundraising — · Total expenses $219K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $42K · Total revenue $217K
19%
Government reliance
Government grants — · Total revenue $217K
Earned-income share
Program service revenue $171K · Total revenue $217K
79%
Investment reliance
Investment income $3K · Total revenue $217K
+1%
Program self-sufficiency
Program service revenue $171K · Total expenses $219K
78%
Growth & trend
Revenue growth (YoY)
This year $217K · Prior year $273K
-20%
Revenue CAGR
FY2020 $179K · FY2024 $217K
+5%
Net-asset trend (YoY)
End of year $215K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $217K · Expenses $219K
-0.5%
Liabilities-to-Assets
Total liabilities — · Total assets $215K
Net-asset ratio
Net assets $215K · Total assets $215K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $215K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katrina Bray · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $84K · Total expenses $219K
38%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $84K · Total expenses $219K
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Fundraising cost ratio 0%
Revenue growth -20%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$217K revenue · viewing · ⤓ 990 PDF
FY2023$273K revenue · ⤓ 990 PDF
FY2022$220K revenue · ⤓ 990 PDF
FY2021$125K revenue · ⤓ 990 PDF
FY2020$179K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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