Oregon Agricultural Trust (EIN 843396259) - 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

2020

Legal Domicile

Principal Officer

NELLIE MCADAMS

Phone

5038582683

Tax Period

2024-01-01 to 2024-12-31

Oregon Agricultural Trust, founded in 2020, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

OREGON AGRICULTURAL TRUST PARTNERS WITH FARMERS AND RANCHERS TO PROTECT AGRICULTURAL LANDS FOR THE BENEFIT OF OREGONS ECONOMY, COMMUNITIES, AND LANDSCAPES.

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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 $1,087,975

Program Service Revenue $86,797

Investment Income $43,051

Other Revenue $8,426

TOTAL REVENUE $1,226,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $930,448

Fundraising Expenses $100,265

Program Expenses $829,022

Other Expenses $418,117

TOTAL EXPENSES $1,348,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,226,249	$1,433,890	-0.1%
Expenses	$1,348,565	$1,386,817	0.0%
Net Income	$-122,316	$47,073	-3.6%

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

$132,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELLIE MCADAMS	Executive Dir.	40.00	Officer	$110,000	$22,409	$132,409
VALENTIN CELAYA	President	1.00	Officer Director	$0	$0	$0
MICHAEL WILSON	Vice President	1.00	Officer Director	$0	$0	$0
MEGAN THOMPSON	Secretary	1.00	Officer Director	$0	$0	$0
TIM COPELAND	Treasurer	1.00	Officer Director	$0	$0	$0
KIMBERLEE CHAMBERS	Director	1.00	Director	$0	$0	$0
TERESA RETZLAFF	Director	1.00	Director	$0	$0	$0
JOCELYN BRIDSON	Director	1.00	Director	$0	$0	$0
RON ALVARADO	Director	1.00	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	$1,226,249	$1,348,565	$2,277,066	$-122,316
2023	$1,433,890	$1,386,817	$2,377,046	$47,073
2022	$1,158,176	$997,087	$2,312,330	$161,089
2021	$948,499	$692,023	$2,120,660	$256,476
2020	$2,121,888	$340,896	$1,792,149	$1,780,992

Oregon Agricultural Trust