ENVIRONMENT OREGON RESEARCH AND POLICY CENTER INC (EIN 208786532) - 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

2006

Legal Domicile

Principal Officer

BOB JENKS

Phone

5032311986

Tax Period

2017-07-01 to 2018-06-30

ENVIRONMENT OREGON RESEARCH AND POLICY CENTER INC, founded in 2006, is a micro nonprofit that reported $46K in total revenue in fiscal year 2017. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $59K exceeded revenue, resulting in a 28% operating deficit.

Mission

ENVIRONMENT OREGON RESEARCH AND POLICY CENTER IS DEDICATED TO PROTECTING OUR AIR, WATER, AND OPEN SPACES. WE INVESTIGATE PROBLEMS, CRAFT SOLUTIONS, EDUCATE THE PUBLIC AND DECISION-MAKERS, AND HELP THE PUBLIC MAKE THEIR VOICES HEARD IN LOCAL, STATE, AND NATIONAL DEBATES OVER THE QUALITY OF OUR ENVIRONMENT AND OUR LIVES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $44,963

Program Service Revenue $0

Investment Income $903

Other Revenue $0

TOTAL REVENUE $45,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,083

Fundraising Expenses $3,355

Program Expenses $40,090

Other Expenses $29,739

TOTAL EXPENSES $58,822

Year-over-Year Comparison

	2017	2016	Change
Revenue	$45,866	$103,152	-0.6%
Expenses	$58,822	$25,378	+1.3%
Net Income	$-12,956	$77,774	-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

Volunteers

N/A

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

Total Directors

$2,129

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE FISHER	DIRECTOR	1.00	Director	$2,026	$103	$2,129
MERRIAH FAIRCHILD	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN JACOBSON	TREASURER	1.00	Officer Director	$0	$0	$0
BOB JENKS	SECRETARY	1.00	Officer Director	$0	$0	$0
COLLEEN HEIDER	DIRECTOR	1.00	Director	$0	$0	$0
TARA CELESTE MEIFFREN-SWANGO	STATE DIRECT	16.00	Officer	$0	$0	$0
ALYSSA BERNARD	ADMINISTRATO	3.00	Officer	$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
2018	$45,866	$58,822	$263,146	$-12,956
2018	$45,866	$58,822	$263,146	$-12,956

ENVIRONMENT OREGON RESEARCH AND POLICY CENTER INC