RESOURCE INNOVATION INSTITUTE

EIN: 812272628 501(c)(3) Environment

PORTLAND, OR

Total Revenue
$1,063,517
Total Expenses
$1,260,566
Total Assets
$99,485
Net Assets
$-217,360
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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
OR
Phone
4243470924
Tax Period
2024-01-01 to 2024-12-31

RESOURCE INNOVATION INSTITUTE, founded in 2016, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

WE UNLOCK THE POTENTIAL OF CONTROLLED ENVIRONMENT AGRICULTURE TO ACCELERATE OUR CLIMATE-SMART AGRICULTURAL FUTURE BY BRINGING TOGETHER INDUSTRY LEADERS, GOVERNMENTS AND UTILITIES TO COLLABORATIVELY FIND DATA-DRIVEN SOLUTIONS AND SHAPE POLICIES, PROGRAMS, AND BEST PRACTICES.

Program Service Accomplishments

Program 1
Expenses: $25,619

ACHIEVED KEY MILESTONES IN DOE CEA ACCELERATOR GRANT

Program 2
Expenses: $5,079

AWARDED GRANT WITH PA DEPT. OF AG ON THE TOPIC OF AG CIRCULARITY

Program 3
Expenses: $4,437 Revenue: $21,344

EARNED TWO UTILITY CONTRACTS WITH PHI / DELMARVA POWER AND ENERGY TRUST OF 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 $913,971
Program Service Revenue $144,546
Investment Income $0
Other Revenue $5,000
TOTAL REVENUE $1,063,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $932,110
Fundraising Expenses $0
Program Expenses $35,135
Other Expenses $328,456
TOTAL EXPENSES $1,260,566

Year-over-Year Comparison

2024 2023 Change
Revenue $1,063,517 $1,043,481 +0.0%
Expenses $1,260,566 $1,082,874 +0.2%
Net Income $-197,049 $-39,393 +4.0%
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
14
Independent Members
14
Employees
7
Volunteers
N/A

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
0
$0
Total Directors
17
$426,923
Key Employees
3
$426,923
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEREK SMITH EXECUTIVE DIRECTOR 40.00
Director Key Emp
$170,385 $0 $170,385
DULCE DORADO FINANCE AND HR DIRECTOR 40.00
Director Key Emp
$135,000 $0 $135,000
ELYSE GREENBERG PROGRAMS AND COMMUNICATIONS DIRECTO 40.00
Director Key Emp
$121,538 $0 $121,538
ELIZABETH WHALEN PAST BOARD CHAIR 0.23
Director
$0 $0 $0
JONATHAN EISENBERG TREASURER 1.30
Director
$0 $0 $0
KIMBERLY PLAYER BOARD MEMBER 0.23
Director
$0 $0 $0
JAN WESTRA BOARD MEMBBER 0.23
Director
$0 $0 $0
BRIAN HERRINGTON BOARD MEMBER 0.23
Director
$0 $0 $0
CHIERI KUBOTA BOARD MEMBER 0.23
Director
$0 $0 $0
ANDREW HOROWITZ BOARD MEMBER 0.23
Director
$0 $0 $0
MICHAEL ROTH BOARD MEMBER 0.23
Director
$0 $0 $0
VONNIE L ESTES BOARD MEMBER 0.23
Director
$0 $0 $0
PATRICK HIDDER BOARD MEMBER 0.23
Director
$0 $0 $0
JULIA KURNIK BOARD MEMBER 0.23
Director
$0 $0 $0
KEITH COURSIN BOARD CHAIR 0.35
Director
$0 $0 $0
SHANITA PENNY BOARD MEMBER 0.23
Director
$0 $0 $0
MICHAEL YATES BOARD MEMBER 0.23
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 $1,063,517 $1,260,566 $99,485 $-197,049
2023 $1,043,481 $1,082,874 $155,205 $-39,393
2022 $768,082 $770,127 $189,303 $-2,045
2021 $463,319 $509,536 $191,156 $-46,217
2020 $364,828 $298,224 $100,437 $66,604
2019 $234,499 $230,218 $46,431 $4,281
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