Friends of Tryon Creek (EIN 237079356) - 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

1970

Legal Domicile

Principal Officer

GABE SHEOSHIPS

Phone

5036364398

Tax Period

2023-01-01 to 2023-12-31

Friends of Tryon Creek, founded in 1970, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $550K, a strong 31% operating margin.

Mission

THE MISSION OF FRIENDS OF TRYON CREEK, IN PARTNERSHIP WITH OREGON STATE PARKS, IS TO INSPIRE EVERY COMMUNITY TO IDENTIFY, CULTIVATE OR RECLAIM THEIR RELATIONSHIP WITH NATURE IN THIS CHERISHED URBAN FOREST.

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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 $1,489,403

Program Service Revenue $265,958

Investment Income $11,328

Other Revenue $18,644

TOTAL REVENUE $1,785,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $705,816

Fundraising Expenses $20,986

Program Expenses $1,045,434

Other Expenses $529,691

TOTAL EXPENSES $1,235,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,785,333	$895,551	+1.0%
Expenses	$1,235,507	$708,218	+0.7%
Net Income	$549,826	$187,333	+1.9%

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

320

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

$90,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABE SHEOSHIPS	Executive Dir.	40.00	Officer	$80,650	$9,808	$90,458
JESSICA GREEN	Board Chair	1.00	Officer Director	$0	$0	$0
ANN BARR-GUILLESPIE	Vice Chair	1.00	Officer Director	$0	$0	$0
TERRY GRIFFIN	Treasurer	1.00	Officer Director	$0	$0	$0
WILSON YEE	Secretary	1.00	Officer Director	$0	$0	$0
GERARDO RODRIQUEZ	Director	1.00	Director	$0	$0	$0
JAMIE NEWSOME	Director	1.00	Director	$0	$0	$0
MIKA BARRETT	Director	1.00	Director	$0	$0	$0
JASON STROMAN	Director	1.00	Director	$0	$0	$0
HARMONY GEORGE	Director	1.00	Director	$0	$0	$0
STYLES SMITH	Director	1.00	Director	$0	$0	$0
SUSIE PETERSON	Director	1.00	Director	$0	$0	$0
DANIKA JAMES-BRAYBOY	Director	1.00	Director	$0	$0	$0
MONICA MCALLISTER	Director	1.00	Director	$0	$0	$0
STONE HUDSON	Director	1.00	Director	$0	$0	$0
ROBINA INGRAM-RICH	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	$1,785,333	$1,235,507	$2,407,909	$549,826
2022	$895,551	$708,218	$1,792,836	$187,333
2021	$1,314,207	$509,066	$1,823,305	$805,141
2020	$486,995	$618,185	$1,012,159	$-131,190
2019	$788,269	$721,691	$887,411	$66,578
2018	$632,441	$691,692	$809,590	$-59,251

Friends of Tryon Creek