SISKIYOU FIELD INSTITUTE

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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

2004

Legal Domicile

Principal Officer

Tom Bradbeer

Phone

5415978530

Tax Period

2023-01-01 to 2023-12-31

SISKIYOU FIELD INSTITUTE, founded in 2004, is a small nonprofit in the Environment sector that reported $306K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $403K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE MISSION OF THE SISKIYOU FIELD INSTITUTE IS TO INCREASE THE UNDERSTANDING OF, AND CONNECTION TO, THE KLAMATH-SISKIYOU ECOREGION THROUGH EDUCATION, SCIENTIFIC RESEARCH AND PUBLIC ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $270,499 Revenue: $139,408

Siskiyou Field Institute resumed our Outdoor School Program and and staffing for the first time since Covid. Additional accomplishments Siskiyou Field Institute (SFI) advanced key restoration goals at the 850 acre Dear Creek Ranch. Notable achievements include removing a 13 foot concrete diversion dam and fish blocking culvert along Takelma Creek improving fish passage to native salmon and steelhead. These efforts opened 3.5 miles of spawning and rearig habitit. SFI continued to expabd its educational program offsering as well, providing overnight outdoor school programs with the acquisiton of a commercial food trailer to serve nutritious meals. SFI also offered 17 public field courses serving 195 participabts and engaging over 30 volunteers in more than 300 hours of 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 (2023)

Revenue Breakdown

Contributions & Grants $147,541

Program Service Revenue $134,213

Investment Income $18,248

Other Revenue $5,754

TOTAL REVENUE $305,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,922

Fundraising Expenses $23,696

Program Expenses $270,499

Other Expenses $192,619

TOTAL EXPENSES $402,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,756	$203,505	+0.5%
Expenses	$402,541	$312,896	+0.3%
Net Income	$-96,785	$-109,391	-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

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

$51,569

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Bradbeer	President	1.00	Officer	$0	$0	$0
Jerry Allen	Secretary	1.00	Officer	$0	$0	$0
Vicki J Snitzler	Vice President	1.00	Officer	$0	$0	$0
Phoebe Parker-Shames	Board Member	1.00	Director	$0	$0	$0
Aaron Moffatt	Board Member	1.00	Director	$0	$0	$0
Steve Soesbe	Executive Director	40.00	Officer	$0	$0	$51,569
Julie Norman	Board Member	2.00	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	$305,756	$402,541	$3,991,787	$-96,785
2021	$376,129	$370,569	$4,250,150	$5,560
2020	$254,084	$283,986	$3,986,790	$-29,902
2019	$417,824	$386,819	$3,828,449	$31,005
2018	$250,587	$313,663	$3,688,603	$-63,076