The Coalition of Oregon Land Trusts

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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

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.

Program Service Accomplishments

Program 1

Expenses: $659,490

PARTNERSHIP: THE COALITION OF OREGON LAND TRUSTS SUPPORTS AND MANAGES THE OREGON LAND JUSTICE PROJECT THAT WORKS TO INCREASE INDIGENOUS ACCESS AND OWNERSHIP OF LAND AND FIRST FOODS. IN ADDITION, COLT WORKS IN PARTNERSHIP WITH THE NETWORK OF OREGON WATERSHED COUNCILS AND THE OREGON ASSOCIATION OF CONSERVATION DISTRICTS TO ADVANCE VOLUNTARY CONSERVATION IN OREGON. THIS PARTNERSHIP PROVIDES TECHNICAL SUPPORT, TRAINING AND ADVOCACY FOR LAND TRUSTS, WATERSHED COUNCILS AND SOIL AND WATERCONSERVATION DISTRICTS IN OREGON.

Program 2

Expenses: $221,816 Revenue: $106,505

ADVOCACY: COLT WORKS TO INCREASE THE INFLUENCE OF OREGON LAND TRUSTS WITH STATE AND FEDERAL ELECTED OFFICIALS, AND MAINTAIN AND INCREASE CONSERVATION FUNDING FOR LAND TRUSTS. AS A STATEWIDE LAND...

ADVOCACY: COLT WORKS TO INCREASE THE INFLUENCE OF OREGON LAND TRUSTS WITH STATE AND FEDERAL ELECTED OFFICIALS, AND MAINTAIN AND INCREASE CONSERVATION FUNDING FOR LAND TRUSTS. AS A STATEWIDE LAND TRUST ASSOCIATION, COLT IS UNIQUELY POSITIONED TO EDUCATE AND ACTIVATE CONSERVATION LEADERS FROM AROUND THE STATE. OUR 19 MEMBER LAND TRUSTS REPRESENT A COMMUNITY OF OVER 41,000 SUPPORTERS IN OREGON THAT CARE ABOUT CONSERVING OREGONS NATURAL TREASURES.

Program 3

Expenses: $124,574

EDUCATION & COMMUNICATION: COLT STRIVES TO COMMUNICATE THE ECOLOGICAL, ECONOMIC, AND SOCIAL VALUE OF LAND CONSERVATION AND LAND TRUSTS WITH KEY AUDIENCES (MEMBERS, DECISION MAKERS, FUNDERS)...

EDUCATION & COMMUNICATION: COLT STRIVES TO COMMUNICATE THE ECOLOGICAL, ECONOMIC, AND SOCIAL VALUE OF LAND CONSERVATION AND LAND TRUSTS WITH KEY AUDIENCES (MEMBERS, DECISION MAKERS, FUNDERS). COMMUNICATION MATERIALS LIKE THE ANNUAL STATE OF THE LANDS REPORT DEMONSTRATE THE COLLECTIVE IMPACT OF OREGONS LAND TRUSTS AND ARE BEING USED TO GUIDE CONVERSATIONS WITH KEY INFLUENCERS STATEWIDE. COLT WORKS WITH PARTNERS TO EXECUTE A STATEWIDE COMMUNICATIONS PLAN THAT WILL RAISE AWARENESS ABOUT CONSERVATION AND MOTIVATE OREGONIANS TO TAKE AN ACTIVE ROLE IN SUPPORTING THE WORK OF LAND TRUSTS.

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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 $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

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

$173,456

Total Directors

Key Employees

Highest Compensated

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