CASCADES CARNIVORE PROJECT (EIN 812223960) - 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

2016

Legal Domicile

Principal Officer

Jocelyn Akins

Phone

5413996348

Tax Period

2024-06-01 to 2025-05-31

CASCADES CARNIVORE PROJECT, founded in 2016, is a small nonprofit in the Science & Technology sector that reported $267K in total revenue in fiscal year 2024. The organization ran a surplus of $70K, a strong 26% operating margin.

Mission

We are a conservation and scientific research nonprofit organization. Our mission is to study and restore carnivore populations at risk of extinction and the mountain ecosystems they call home through innovative science, strong partnerships and local community action.

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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 $267,495

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,809

Fundraising Expenses $11,721

Program Expenses $163,994

Other Expenses $91,312

TOTAL EXPENSES $197,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,495	$274,263	0.0%
Expenses	$197,121	$221,087	-0.1%
Net Income	$70,374	$53,176	+0.3%

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

100

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
Amanda Lawrence	Member	1	Director	$0	$0	$0
Becky Brun	President	1	Director	$0	$0	$0
Lindsay Miller	Member	1	Director	$0	$0	$0
Charlotte Gregson	Secretary	1	Director	$0	$0	$0
Connie Shaw	Treasurer	2	Director	$0	$0	$0
Zoe Hanley	Board Member	1	Director	$0	$0	$0
Caitlin Beebe	Board Member	1	Director	$0	$0	$0
John Soltys	Board Member	1	Director	$0	$0	$0
Tara Chestnut	Board President	2	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	$267,495	$197,121	$186,297	$70,374
2024	$274,263	$221,087	$101,084	$53,176

CASCADES CARNIVORE PROJECT