Elakha Alliance (EIN 824364170) - 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

2018

Legal Domicile

Principal Officer

JANE BACCHIERI

Phone

5035079507

Tax Period

2023-01-01 to 2023-12-31

Elakha Alliance, founded in 2018, is a small nonprofit in the Environment sector that reported $479K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $442K left a modest 8% surplus.

Mission

Mission : To restore a healthy population of sea otters to the Oregon coast and to thereby make Oregon's marine and coastal ecosystem more robust and resilient. Significant activities include conducting scientific and policy analysis and communications with the public and stakeholders to build support for sea otter reintroduction to 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $434,748

Program Service Revenue $1,026

Investment Income $7

Other Revenue $43,625

TOTAL REVENUE $479,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,131

Fundraising Expenses $44,650

Program Expenses $343,916

Other Expenses $174,916

TOTAL EXPENSES $442,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$479,406	$518,704	-0.1%
Expenses	$442,047	$332,128	+0.3%
Net Income	$37,359	$186,576	-0.8%

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

$100,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE BACCHIERI	Executive Dir.	40.00	Officer	$100,833	$0	$100,833
ROBERT BAILEY	President	20.00	Officer Director	$0	$0	$0
RENEE DAVIS	Treasurer	4.00	Officer Director	$0	$0	$0
PETER HATCH	Secretary	4.00	Officer Director	$0	$0	$0
CLAIRE PUCHY	Vice President	4.00	Officer Director	$0	$0	$0
ROBERT KENTTA	Director	2.00	Director	$0	$0	$0
CAMERON LAFOLLETE	Director	2.00	Director	$0	$0	$0
KATIE RUSSELL	Director	2.00	Director	$0	$0	$0
PAUL SHERMAN	Director	2.00	Director	$0	$0	$0
AVALYN TAYLOR	Director	2.00	Director	$0	$0	$0
JEFF GRIFFIN	Director	2.00	Director	$0	$0	$0
JAN HODDER	Director	2.00	Director	$0	$0	$0
DOUG BARRETT	Director	2.00	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	No data	No data	No data	No data
2023	$479,406	$442,047	$517,284	$37,359
2022	$518,704	$332,128	$478,847	$186,576
2021	$345,625	$133,215	$260,605	$212,410

Elakha Alliance