The Coalition of Oregon Land Trusts

EIN: 451510255 501(c)(3) Environment

Portland, OR

Total Revenue
$1,323,333
Total Expenses
$1,232,996
Total Assets
$1,474,289
Net Assets
$1,409,863
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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
2011
Legal Domicile
OR
Principal Officer
JOE BUTTAFUOCO
Phone
5037194732
Tax Period
2024-01-01 to 2024-12-31

The Coalition of Oregon Land Trusts, founded in 2011, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 7% surplus.

Mission

TO SERVE AND STRENGTHEN THE LAND TRUST COMMUNITY IN OREGON.

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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 $1,139,101
Program Service Revenue $106,505
Investment Income $46,429
Other Revenue $31,298
TOTAL REVENUE $1,323,333

Expense Breakdown

Grants Paid $155,994
Salaries & Benefits $717,893
Fundraising Expenses $25,105
Program Expenses $1,027,216
Other Expenses $359,109
TOTAL EXPENSES $1,232,996

Year-over-Year Comparison

2024 2023 Change
Revenue $1,323,333 $1,072,215 +0.2%
Expenses $1,232,996 $969,002 +0.3%
Net Income $90,337 $103,213 -0.1%
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
12
Independent Members
12
Employees
14
Volunteers
40

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
8
$173,456
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE FALK Int. Exec. Dir. 40.00
Officer
$136,250 $3,702 $139,952
JOSEPH BUTTAFUOCO Executive Dir. 40.00
Officer
$23,379 $1,325 $24,704
KELLEY BEAMER Past Exec. Dir. 40.00
Officer
$8,569 $231 $8,800
MARTI MARTINO President 4.00
Officer Director
$0 $0 $0
KATIE RYAN Vice President 2.00
Officer Director
$0 $0 $0
MAX BEEKEN Secretary 2.00
Officer Director
$0 $0 $0
KEVIN TALBERT Treasurer 2.00
Officer Director
$0 $0 $0
DAN BELL Past Vice Pres. 2.00
Officer Director
$0 $0 $0
CLAIRE FIEGENER Director 1.00
Director
$0 $0 $0
ALEJANDRO ORIZOLA Director 1.00
Director
$0 $0 $0
KAOLA SWANSON Director 1.00
Director
$0 $0 $0
TARA LAIDLAW Director 1.00
Director
$0 $0 $0
MICHELLE MCSWAIN Director 1.00
Director
$0 $0 $0
BRIAN LAWSON Director 1.00
Director
$0 $0 $0
IVOR KINCAIDE Director 1.00
Director
$0 $0 $0
KRISTIN KOVALIK 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
2024 $1,323,333 $1,232,996 $1,474,289 $90,337
2023 $1,072,215 $969,002 $1,389,853 $103,213
2022 $1,008,642 $766,316 $1,277,364 $242,326
2021 $832,947 $542,300 $1,011,778 $290,647
2020 $566,571 $525,277 $888,681 $41,294
2019 $383,418 $391,280 $664,725 $-7,862
2018 $582,379 $484,628 $671,637 $97,751
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