Halprin Landscape Conservancy (EIN 204695171) - 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

2008

Legal Domicile

Principal Officer

BOB NAITO

Phone

5032227244

Tax Period

2023-01-01 to 2023-12-31

Halprin Landscape Conservancy, founded in 2008, is a small nonprofit in the Environment sector that reported $783K in total revenue in fiscal year 2023. Revenue surged 196% from the prior year, signaling strong growth momentum.

Mission

The Organization's primary purpose is to promote the Portland Open Space Sequence through the South Auditorium neighborhood of Portland which was designed by Lawrence Halprin and to support the renovation of the Keller Auditorium.

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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 $783,169

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $783,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,000

Fundraising Expenses $661

Program Expenses $811,297

Other Expenses $714,821

TOTAL EXPENSES $816,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$783,169	$264,970	+2.0%
Expenses	$816,821	$202,471	+3.0%
Net Income	$-33,652	$62,499	-1.5%

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

$102,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN WHITMAN	Executive Dir.	40.00	Officer	$102,000	$0	$102,000
BOB NAITO	CO-CHAIR/TREAS	1.00	Officer Director	$0	$0	$0
SCOTT ANDREWS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ZELJKA CAROL KEKEZ	President	1.00	Officer Director	$0	$0	$0
TOM KILBANE	Vice President	1.00	Officer Director	$0	$0	$0
JAY WALDRON	Secretary	1.00	Officer Director	$0	$0	$0
KRISTINE PIZZUTI	Director	1.00	Director	$0	$0	$0
STEPHANIE WHITLOCK	Director	1.00	Director	$0	$0	$0
DAVID ZIER	Director	1.00	Director	$0	$0	$0
FREDDY VILCHES	Director	1.00	Director	$0	$0	$0
CHRIS FINKS	Director	1.00	Director	$0	$0	$0
MICHELE SCHIFFER	Director	1.00	Director	$0	$0	$0
DONALD J STASTNY	Director	1.00	Director	$0	$0	$0
ROBERT HASTINGS	Director	1.00	Director	$0	$0	$0
GEORGE ZELZNAK	Director	1.00	Director	$0	$0	$0
TOM KEELER	Director	1.00	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	$783,169	$816,821	$81,428	$-33,652
2022	$264,970	$202,471	$115,100	$62,499
2021	$148,713	$148,067	$53,201	$646
2020	$149,071	$119,364	$51,955	$29,707
2019	$259,630	$239,493	$22,248	$20,137

Halprin Landscape Conservancy