Portland, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRYON LIFE COMMUNITY FARM, founded in 2004, is a small nonprofit that reported $134K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $183K exceeded revenue, resulting in a 37% operating deficit.
TLC Farm brings people together to root into relationships with each other and the land, by sharing tools for community-based sustainability and social change, and tending resilient ecosystems.
EDUCATION PROGRAM: *Willow Creek Forest School* Our nature immersion pre-school program serves 10 children & their families during the school year and ran a successful series of six summer camps that...
EDUCATION PROGRAM: *Willow Creek Forest School* Our nature immersion pre-school program serves 10 children & their families during the school year and ran a successful series of six summer camps that served over 60 children. *Field Trips* Our hands-on education volunteer team grew and hosted field trips for a wide variety of groups, from pre-schoolers, high school seniors to senior citizens - approximately 200 students learned about sustainable land management and hands-on service. *Herb School* TLC Farm became the classroom for the Elderberry School of Herbal Medicine which ran a monthly herbal education program on the land and planted a garden of medicinal herbs.
COMMUNITY CAPACITY BUILDING PROGRAM. *Event Hosting* We hosted several organizational retreats and meetings for groups like the Pacific NW Forest Climate Alliance, Havurah Shalom and Oregon...
COMMUNITY CAPACITY BUILDING PROGRAM. *Event Hosting* We hosted several organizational retreats and meetings for groups like the Pacific NW Forest Climate Alliance, Havurah Shalom and Oregon Humanities. We also hosted birthday parties for folk of all ages. *Land events* We had the best turnout ever for our annual Apple Fest, which included tasting several varieties of apples, making and tasting cider and learning about the richness of perennial fruit production. We also hosted several community potlucks and movie nights and had several "anti-social socials" for introverts. *Indigenous Solidarity* TLC Farm continued to be the fiscal sponsor for Missing and Murdered Indigenous Women USA. We also created a fund to support an indigenous elder who leads ceremonies on this land, and hosted a Native Food Sovereignty and fry bread educational gathering.
DEMONSTRATION PROGRAM. *Increased Land Access* New volunteers have committed to tending the paths and outbuildings on the land, ensuring better access for all visitors. *Organic Garden & Food...
DEMONSTRATION PROGRAM. *Increased Land Access* New volunteers have committed to tending the paths and outbuildings on the land, ensuring better access for all visitors. *Organic Garden & Food Forest*: We helped maintain the large educational gardens and two Food Forests (multi-level perennial food production systems that mimic the production of a natural ecosystem). This year saw good pollination and many visitors learned about the importance of native pollinators like our Mason Bees. We helped build a new greenhouse to extend the growing season. *Animal Husbandry*: TLC Farm is one of the only educational urban farms in the Portland area to provide access to a dairy goat herd, which is very popular with all visitors, as well as an important opportunity to visit with and learn about traditional farm animals. The goats had babies in the spring - which always delights visitors. The roving chicken flock also provides eggs, education, and fertilization. *Invasive plant removal* Continued the systematic program of removing blackberries from most of the land and replanting with native plants, with a focus on the headwaters of the seasonal creek. Several large volunteer work parties and the goats helped with this project!
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $134,250 | $181,295 | -0.3% |
| Expenses | $183,430 | $209,664 | -0.1% |
| Net Income | $-49,180 | $-28,369 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Paige Evans | Secretary Treasurer | 2 |
Officer
Director
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$0 | $0 | $0 |
| Katherine Flanagan | President | 2 |
Officer
Director
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$0 | $0 | $0 |
| Borden Beck | Board member | 1 |
Director
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$0 | $0 | $0 |
| Traci Jo Partin | Board member | 1 |
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $134,250 | $183,430 | $1,121,912 | $-49,180 |
| 2022 | $181,295 | $209,664 | $1,182,315 | $-28,369 |
| 2021 | $752,739 | $159,726 | $1,228,838 | $593,013 |
| 2020 | $89,119 | $68,236 | $644,342 | $20,883 |
| 2019 | $86,426 | $66,894 | $618,560 | $19,532 |
| 2018 | $84,981 | $81,388 | $604,291 | $3,593 |
Compare TRYON LIFE COMMUNITY FARM with other nonprofits in Oregon and across the country.