CORVALLIS SUSTAINABILITY COALITION (EIN 271003508) - 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

2009

Legal Domicile

Principal Officer

Annette Mills

Phone

5412301237

Tax Period

2023-01-01 to 2023-12-31

CORVALLIS SUSTAINABILITY COALITION, founded in 2009, is a small nonprofit in the Environment sector that reported $151K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $314K exceeded revenue, resulting in a 108% operating deficit.

Mission

To promote an ecologically, economically, and socially healthy city and county through democratic decision-making processes consistent with our guiding objectives.

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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 $137,143

Program Service Revenue $5,720

Investment Income $7,922

Other Revenue $0

TOTAL REVENUE $150,785

Expense Breakdown

Grants Paid $89,527

Salaries & Benefits $85,747

Fundraising Expenses $15,268

Program Expenses $272,963

Other Expenses $138,627

TOTAL EXPENSES $313,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,785	$261,082	-0.4%
Expenses	$313,901	$197,095	+0.6%
Net Income	$-163,116	$63,987	-3.5%

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

Volunteers

340

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annette Mills	Director	40	Officer Director	$0	$0	$0
Brandon Trelstad	Vice Director	2	Officer Director	$0	$0	$0
Kirsten Talabere	Secretary	2	Officer Director	$0	$0	$0
Elizabeth Gibb	Treasurer	5	Officer Director	$0	$0	$0
Rena Chen	Steering Committee Member	1	Director	$0	$0	$0
Johannah Hamilton	Steering Committee Member	1	Director	$0	$0	$0
Loma Hammond	Steering Committee Member	1	Director	$0	$0	$0
Sean McGuire	Steering Committee Member	1	Director	$0	$0	$0
Andrea Norris	Steering Committee Member	1	Director	$0	$0	$0
Aura Thomas-Sargent	Steering Committee Member	1	Director	$0	$0	$0
Carlos Valdes-Casillas	Steering Committee Member	1	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	$150,785	$313,901	$446,438	$-163,116
2022	$261,082	$197,095	$606,769	$63,987
2021	$203,658	$217,497	$549,114	$-13,839
2020	$608,712	$400,203	$559,389	$208,509
2019	$246,203	$106,722	$346,958	$139,481

CORVALLIS SUSTAINABILITY COALITION