PACIFIC NW CSA COALITION

EIN: 813417884 501(c)(3) Food, Agriculture & Nutrition

PORTLAND, OR

Total Revenue
$371,698
Total Expenses
$335,035
Total Assets
$158,275
Net Assets
$136,663
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OR
Principal Officer
HOLLY HUTCHASON
Phone
5038938553
Tax Period
2024-01-01 to 2024-12-31

PACIFIC NW CSA COALITION, founded in 2016, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $372K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $335K left a modest 10% surplus.

Mission

THE PACIFIC NW CSA COALITION PROMOTES THE GROWTH OF COMMUNITY SUPPORTED AGRICULTURE BY 1) CONNECTING CSA FARMERS WITH THEIR LOCAL COMMUNITY, 2) SUPPORTING FARMERS THROUGH NETWORKING AND OTHER PROGRAMMING, 3) EDUCATING THE PUBLIC ABOUT THE BENEFITS OF CSA, AND 4) ASSISTING PEOPLE TO PURCHASE CSA SHARES WITH SNAP BENEFITS AND DOUBLE UP FOOD BUCKS INCENTIVES.

Program Service Accomplishments

Program 1
Expenses: $204,776 Revenue: $5,998

CSA FOR ALL: PNWCSA WORKS WITH FARMERS TO PROVIDE THEIR SHARES TO LOW-INCOME FAMILIES WHO PURCHASE THEIR SHARES WITH SNAP. PNWCSA PROVIDES DOUBLE UP FOOD BUCKS INCENTIVES, A SNAP-MATCH PROGRAM, WHICH...

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CSA FOR ALL: PNWCSA WORKS WITH FARMERS TO PROVIDE THEIR SHARES TO LOW-INCOME FAMILIES WHO PURCHASE THEIR SHARES WITH SNAP. PNWCSA PROVIDES DOUBLE UP FOOD BUCKS INCENTIVES, A SNAP-MATCH PROGRAM, WHICH INCREASES THE AMOUNT OF FRUITS AND VEGETABLES FAMILIES PURCHASE BY PROVIDING UP TO 50% OF THE COST OF THE SHARE. IN 2024, PNWCSA ENABLED FARMERS TO PROVIDE $392,000 OF FOOD TO 568 FOOD-INSECURE FAMILIES THROUGH THIS PROGRAM.

Program 2
Expenses: $102,778 Revenue: $373

OUTREACH AND EDUCATION: PNWCSA STRENGTHENS CSA IN THE REGION THROUGH EDUCATING PEOPLE ABOUT THE BENEFITS OF EATING HEALTHY AND SUPPORTING THEIR LOCAL FARMERS. WE CONNECT PEOPLE WITH FARMERS THROUGH...

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OUTREACH AND EDUCATION: PNWCSA STRENGTHENS CSA IN THE REGION THROUGH EDUCATING PEOPLE ABOUT THE BENEFITS OF EATING HEALTHY AND SUPPORTING THEIR LOCAL FARMERS. WE CONNECT PEOPLE WITH FARMERS THROUGH OUR WEBSITE AND MATCHMAKING SERVICES. WE OFFER EVENTS, WORKSHOPS, EDUCATION, AND MARKETING TO HELP PEOPLE ACCESS HEALTHY SUSTAINABLY-PRODUCED NUTRITIOUS FOOD.

Program 3
Expenses: $10,728 Revenue: $0

FARMER SUPPORT: PROVIDING FARMERS OPPORTUNITIES TO LEARN, GROW, AND MEET THEIR BUSINESS AND SUSTAINABILITY GOALS THROUGH FARMER WORKSHOPS, NETWORKING AND MENTORING OPPORTUNITIES, AND CONNECTION TO...

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FARMER SUPPORT: PROVIDING FARMERS OPPORTUNITIES TO LEARN, GROW, AND MEET THEIR BUSINESS AND SUSTAINABILITY GOALS THROUGH FARMER WORKSHOPS, NETWORKING AND MENTORING OPPORTUNITIES, AND CONNECTION TO RESOURCES.

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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 $365,327
Program Service Revenue $6,048
Investment Income $0
Other Revenue $323
TOTAL REVENUE $371,698

Expense Breakdown

Grants Paid $0
Salaries & Benefits $91,030
Fundraising Expenses $2,587
Program Expenses $318,282
Other Expenses $244,005
TOTAL EXPENSES $335,035

Year-over-Year Comparison

2024 2023 Change
Revenue $371,698 $301,666 +0.2%
Expenses $335,035 $261,336 +0.3%
Net Income $36,663 $40,330 -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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
8
Volunteers
20

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
3
$47,660
Total Directors
4
$2,034
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLLY HUTCHASON EXECUTIVE DIRECTOR 25.00
Officer
$45,626 $0 $45,626
ANNE SCHNEIDER DIRECTOR, SECRETARY 2.0
Officer Director
$2,034 $0 $2,034
JOSEPH ROSEVEAR DIRECTOR, TREASURER 1
Officer Director
$0 $0 $0
TRISTA CORNELIUS DIRECTOR 2.0
Director
$0 $0 $0
DAVID OBERSTEIN DIRECTOR 2.0
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 $371,698 $335,035 $158,275 $36,663
2023 $456,097 $403,734 $203,957 $52,363
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