LLOYD ECODISTRICT (EIN 455114020) - 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

2012

Legal Domicile

Principal Officer

KYLE ANDERSEN

Phone

5037054611

Tax Period

2024-07-01 to 2025-06-30

LLOYD ECODISTRICT, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $485K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 23% operating margin.

Mission

WE ENGAGE THE COMMUNITY, FORM PARTNERSHIPS, AND DEVELOP PROGRAMS THAT CREATE A CONNECTED, PROSPEROUS, AND RESILIENT NEIGHBORHOOD. OUR VISION IS TO ENSURE PORTLAND'S LLOYD NEIGHBORHOOD IS ONE OF THE MOST SUSTAINABLE NEIGHBORHOODS IN NORTH AMERICA, AND A LEADER IN EQUITY, RESILIENCE, AND CLIMATE PROTECTION AT THE LOCAL LEVEL.

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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 $463,338

Program Service Revenue $0

Investment Income $104

Other Revenue $21,418

TOTAL REVENUE $484,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,390

Fundraising Expenses $27,576

Program Expenses $230,052

Other Expenses $159,126

TOTAL EXPENSES $372,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,860	$256,201	+0.9%
Expenses	$372,516	$306,063	+0.2%
Net Income	$112,344	$-49,862	-3.3%

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

350

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

$99,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE ANDERSEN	CHAIR	2.00	Officer Director	$0	$0	$0
MOLLY HATFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN KINSELLA	TREASURER	1.00	Officer Director	$0	$0	$0
OWEN RONCHELLI	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY SAULSBURY	DIRECTOR	0.50	Director	$0	$0	$0
PRESTON SALAMI	DIRECTOR	0.50	Director	$0	$0	$0
SONRISA COOPER	DIRECTOR	0.50	Director	$0	$0	$0
EMMANUEL VALDOVINOS	DIRECTOR	0.50	Director	$0	$0	$0
TED SCHENCK	DIRECTOR	0.50	Director	$0	$0	$0
SAMANTHA KIRSCH	DIRECTOR	0.50	Director	$0	$0	$0
ERIC TRINH	DIRECTOR	0.50	Director	$0	$0	$0
KRISTIN LEIBER	EXECUTIVE DIRECTOR	40.00	Officer	$87,831	$11,496	$99,327

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	$484,860	$372,516	$223,194	$112,344
2024	No data	No data	No data	No data
2023	$254,883	$224,715	$175,317	$30,168
2022	$277,319	$197,139	$144,502	$80,180
2021	$269,206	$251,590	$143,602	$17,616
2019	$276,497	$225,284	$64,256	$51,213
2018	$223,744	$240,003	$13,733	$-16,259

LLOYD ECODISTRICT