Central Oregon Avalanche Center

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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

2017

Legal Domicile

Principal Officer

Bryce Kellogg

Phone

5416337455

Tax Period

2024-01-01 to 2024-12-31

Central Oregon Avalanche Center, founded in 2017, is a small nonprofit in the Public Safety sector that reported $194K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 45% operating margin.

Mission

The Central Oregon Avalanche Center empowers the backcountry community to make informed decisions by providing avalanche forecasting, observations, and education.

Program Service Accomplishments

Program 1

Expenses: $84,564

Provide avalanche forecasting to the public via web platform for the Central Oregon Cascades, 7 days per week from December to April. In 2024, expanded to provide weekend avalanche forecasting, plus one mid-week professional observation at remote access weather station near Paulina Peak.

Program 2

Expenses: $7,578

Host avalanche education workshops and continued learning, both online and in person, through events such as: Bend SAW, Vertfest, and Beacon and Eggs. In 2024, provided monthly Know Before You Go...

Host avalanche education workshops and continued learning, both online and in person, through events such as: Bend SAW, Vertfest, and Beacon and Eggs. In 2024, provided monthly Know Before You Go avalanche awareness workshops during ski season.

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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 (2024)

Revenue Breakdown

Contributions & Grants $172,106

Program Service Revenue $0

Investment Income $0

Other Revenue $22,245

TOTAL REVENUE $194,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,960

Fundraising Expenses $8,141

Program Expenses $92,142

Other Expenses $31,690

TOTAL EXPENSES $106,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,351	$121,677	+0.6%
Expenses	$106,650	$91,456	+0.2%
Net Income	$87,701	$30,221	+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

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
Trevor Miller	Director	4.00	Director	$0	$0	$0
Adam Stroup	Director	2.00	Director	$0	$0	$0
Jereme Monteau	Director	2.00	Director	$0	$0	$0
David Gaines	Director	2.00	Director	$0	$0	$0
Shane Roy	Director	2.00	Director	$0	$0	$0
Donald Bowerman	Director	2.00	Director	$0	$0	$0
Dan Stern	Director	2.00	Director	$0	$0	$0
Ant Biolatto	Director	2.00	Director	$0	$0	$0
Bryce Kellogg	President	8.00	Officer	$0	$0	$0
Andrew Eaton	Secretary	2.00	Officer	$0	$0	$0
Mark Ramina	Treasurer	2.00	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
2024	$194,351	$106,650	$234,954	$87,701