CENTRAL OREGON LOCAVORE (EIN 272131195) - 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

2013

Legal Domicile

Principal Officer

NICOLLE TIMM BRANCH

Phone

5416337388

Tax Period

2025-01-01 to 2025-12-31

CENTRAL OREGON LOCAVORE, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2025. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 11% surplus.

Mission

CENTRAL OREGON LOCAVORE'S MISSION IS TO IMPROVE THE ACCESS TO FRESH, IN SEASON, NUTRIENT DENSE, LOCAL FOOD AND EDUCATE THE COMMUNITY ABOUT THE BENEFITS OF SUSTAINABLY PRODUCED FOOD FROM LOCAL FARMERS AND RANCHERS. CENTRAL OREGON LOCAVORE PROMOTES A MORE ECOLOGICALLY AND SOCIALLY JUST FOOD SYSTEM THAT SUPPORTS GREATER COMMUNITY WELLNESS, PUBLIC HEALTH, AND THE LOCAL ECONOMY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $238,396

Program Service Revenue $2,520,286

Investment Income $263

Other Revenue $-1,522,331

TOTAL REVENUE $1,236,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,010

Fundraising Expenses $2,047

Program Expenses $996,852

Other Expenses $563,894

TOTAL EXPENSES $1,097,951

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,236,614	$2,724,959	-0.5%
Expenses	$1,097,951	$2,651,374	-0.6%
Net Income	$138,663	$73,585	+0.9%

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

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLLE TIMM BRANCH	Executive Dir.	40.00	Officer Director	$100,000	$0	$100,000
CHRIS HATFIELD	Director	1.00	Director	$0	$0	$0
AMANDA BEDELL	Director	1.00	Director	$0	$0	$0
CALEB THOMPSON	Treasurer	1.00	Director	$0	$0	$0
DAN CLOSE	Secretary	1.00	Director	$0	$0	$0
ANTHONY GUSTIN	Director	1.00	Director	$0	$0	$0
MATT SIEGEL	Director	1.00	Director	$0	$0	$0
KATRINA VAN DIS	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
2025	No data	No data	No data	No data
2025	$1,236,614	$1,097,951	$644,540	$138,663
2024	No data	No data	No data	No data
2023	$2,337,915	$2,331,532	$430,831	$6,383
2022	$1,794,840	$1,800,081	$360,826	$-5,241
2021	$1,721,701	$1,676,443	$354,415	$45,258
2020	$1,624,090	$1,492,228	$366,414	$131,862
2019	$895,090	$856,926	$118,121	$38,164
2018	$678,006	$641,514	$71,924	$36,492

CENTRAL OREGON LOCAVORE