Oregon Natural Resources Council F… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

QUINN READ

Phone

5032836343

Tax Period

2023-10-01 to 2024-09-30

Oregon Natural Resources Council Fund Oregon Wild, founded in 1974, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

Oregon Wild works to protect and restore Oregon's wildlands, wildlife and waters as an enduring legacy for future generations.

Program Service Accomplishments

Program 1

Expenses: $1,055,084

Defending and Restoring Oregon's Forests & Waters: Oregon Wild works to protect and restore public and private forests, critical watersheds, rivers, and wetlands across the state with a focus on...

Defending and Restoring Oregon's Forests & Waters: Oregon Wild works to protect and restore public and private forests, critical watersheds, rivers, and wetlands across the state with a focus on ancient forests, the Klamath Basin National Wildlife Refuge, and wildlife corridors.

Program 2

Expenses: $613,277

Protecting Special Places: Oregon Wild leads campaigns for the permanent protection of Wilderness areas, Wild & Scenic Rivers, National Recreation Areas, and other protective designations to...

Protecting Special Places: Oregon Wild leads campaigns for the permanent protection of Wilderness areas, Wild & Scenic Rivers, National Recreation Areas, and other protective designations to safeguard our public forests and and waters.

Program 3

Expenses: $205,014

Helping Native Species Thrive: Oregon Wild works to protect and recover native species such as gray wolves, northern spotted owls, and salmon that are critical to functioning ecosystems and an...

Helping Native Species Thrive: Oregon Wild works to protect and recover native species such as gray wolves, northern spotted owls, and salmon that are critical to functioning ecosystems and an important part of our natural heritage.

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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 $1,797,547

Program Service Revenue $0

Investment Income $50,956

Other Revenue $114,814

TOTAL REVENUE $1,963,317

Expense Breakdown

Grants Paid $52,251

Salaries & Benefits $1,558,344

Fundraising Expenses $178,119

Program Expenses $1,873,375

Other Expenses $595,255

TOTAL EXPENSES $2,205,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,963,317	$2,040,288	0.0%
Expenses	$2,205,850	$2,239,715	0.0%
Net Income	$-242,533	$-199,427	+0.2%

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

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

Key Employees

$95,375

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE RITLEY	Director	1.000	Director	$0	$0	$0
LISA BILLINGS	President	2.000	Officer Director	$0	$0	$0
STACEY RICE	Director	1.000	Director	$0	$0	$0
VIK ANANTHA	Director	1.000	Director	$0	$0	$0
CHRIS BEATTY	Director	1.000	Director	$0	$0	$0
DARCIE MEIHOFF	Secretary	2.000	Officer Director	$0	$0	$0
SETH PRICKETT	Treasurer	2.000	Officer Director	$0	$0	$0
SEAN STEVENS	Executive Director	40.00	Key Emp	$91,875	$3,500	$95,375
CASSIDY QUISTORFF	Director	1.000	Director	$0	$0	$0
RYAN JASPERSON	Director	1.000	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	$1,963,317	$2,205,850	$3,269,972	$-242,533
2023	$2,040,288	$2,239,715	$3,203,303	$-199,427
2022	$2,503,020	$1,740,076	$3,238,176	$762,944
2021	$1,902,955	$1,371,049	$2,637,028	$531,906
2020	$1,619,176	$1,297,254	$2,095,635	$321,922

Oregon Natural Resources Council Fund Oregon Wild