OREGON SUSTAINABLE AGRICULTURE LAND TRUST INC (EIN 311724040) - 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

1998

Legal Domicile

Principal Officer

Matthew Bibeau

Phone

5033512075

Tax Period

2024-01-01 to 2024-12-31

OREGON SUSTAINABLE AGRICULTURE LAND TRUST INC, founded in 1998, is a micro nonprofit in the Environment sector that reported $68K in total revenue in fiscal year 2024. Revenue surged 255% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 41% operating margin.

Mission

Holding land for sustainable agriculture use, conducting research and education activities on sustainable agriculture.

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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 $38,104

Program Service Revenue $7,754

Investment Income $41

Other Revenue $22,139

TOTAL REVENUE $68,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,987

Other Expenses $40,087

TOTAL EXPENSES $40,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,038	$19,189	+2.5%
Expenses	$40,087	$28,695	+0.4%
Net Income	$27,951	$-9,506	-3.9%

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

N/A

Volunteers

250

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
Matt Bibeau	President	5	Officer Director	$0	$0	$0
Jeffrey Strang	Treasurer	8	Officer Director	$0	$0	$0
Alyce Corwin	Secretary	2	Officer Director	$0	$0	$0
Dan Franek	Board Member	3.00	Director	$0	$0	$0
Mehmet Balkan	Board Member	2	Director	$0	$0	$0
Nicole Sandoval	Board Member	3.00	Director	$0	$0	$0
Holli Prohaska	Board Member	4	Director	$0	$0	$0
Noah Penny	Board Member	5.0	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	$68,038	$40,087	$2,852,993	$27,951
2023	$19,189	$28,695	$2,741,015	$-9,506
2022	$24,441	$19,085	$2,750,522	$5,356
2021	$1,103,279	$17,573	$2,745,167	$1,085,706

OREGON SUSTAINABLE AGRICULTURE LAND TRUST INC