Orbis Cascade Alliance

EIN: 273445544 501(c)(3)

Portland, OR

Total Revenue
$19,747,621
Total Expenses
$19,931,021
Total Assets
$8,224,263
Net Assets
$3,144,385
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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
2010
Legal Domicile
OR
Principal Officer
Ben Hunter
Phone
5412462470
Tax Period
2024-07-01 to 2025-06-30

Orbis Cascade Alliance, founded in 2010, is a mid-sized nonprofit that reported $19.7M in total revenue in fiscal year 2024.

Mission

The Orbis Cascade Alliance is a nonprofit consortium of colleges and universities in Oregon, Washington, and Idaho. Our mission is to enable member libraries to advance institutional missions through collaboration and innovation. Our primary program areas include collection development, collaborative technical services, courier, electronic resources, integrated library system, northwest digital archives, and resource sharing.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $40,000
Program Service Revenue $19,609,060
Investment Income $98,561
Other Revenue $0
TOTAL REVENUE $19,747,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,477,565
Fundraising Expenses $0
Program Expenses $19,521,128
Other Expenses $18,453,456
TOTAL EXPENSES $19,931,021

Year-over-Year Comparison

2024 2023 Change
Revenue $19,747,621 $19,067,086 +0.0%
Expenses $19,931,021 $19,089,714 +0.0%
Net Income $-183,400 $-22,628 +7.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
10
Volunteers
200

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
6
$235,563
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Isaac Gilman Executive Dir. 50.00
Officer
$190,526 $45,037 $235,563
Craig Milberg Chair 20.00
Officer Director
$0 $0 $0
Dena Hutto Chair-Elect 10.00
Officer Director
$0 $0 $0
Mark Dahl Past-Chair 2.00
Officer Director
$0 $0 $0
Greg Mullins Treasurer 2.00
Officer Director
$0 $0 $0
Chelle Batchelor Secretary 2.00
Officer Director
$0 $0 $0
Xan Arch Member at Large 2.00
Director
$0 $0 $0
Candace Watkins Member at Large 2.00
Director
$0 $0 $0
Tina Hovekamp Member at large 2.00
Director
$0 $0 $0
Robin Champieux Member at Large 2.00
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 $19,747,621 $19,931,021 $8,224,263 $-183,400
2024 $19,067,086 $19,089,714 $8,194,106 $-22,628
2023 $18,735,180 $18,456,319 $8,169,747 $278,861
2022 $17,694,791 $17,745,289 $8,013,554 $-50,498
2021 $17,664,389 $17,767,491 $7,996,252 $-103,102
2020 $18,021,887 $17,541,601 $8,390,915 $480,286
2019 $17,541,155 $17,138,510 $7,709,849 $402,645
2018 $13,682,504 $13,673,161 $6,663,298 $9,343
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