Mid-Willamette Transgender Support

EIN: 843648260 501(c)(3) Human Services

Corvallis, OR

Total Revenue
$26,436
Total Expenses
$10,747
Total Assets
$16,295
Net Assets
$16,295
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
OR
Principal Officer
Elijah Stucki
Tax Period
2023-01-01 to 2023-12-31

Mid-Willamette Transgender Support, founded in 2019, is a micro nonprofit in the Human Services sector that reported $26K in total revenue in fiscal year 2023. Revenue surged 2437% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16K, a strong 59% operating margin.

Mission

We are a community-based, grassroots organization working to support the transgender, nonbinary, intersex, gender-nonconforming, and gender-ethnic minority communitiess, as well as their direct families, tribal relations, and kinship systems.

Program Service Accomplishments

Program 1
Expenses: $8,200

Since 2016, MWTSN has offered support meetings, advocacy, and informal consulting to health care professionals. Since our formal filing as a 501(c)(3) organization in 2019, we have substantially...

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Since 2016, MWTSN has offered support meetings, advocacy, and informal consulting to health care professionals. Since our formal filing as a 501(c)(3) organization in 2019, we have substantially increased those support offerings during COVID-19 and networked heavily in the cisgender community to create awareness of our existence and discuss community needs.In 2023, we expanded our microgrant program which assisted community members with housing, legal & medical fees, gas, groceries, and other basic needs. We also began formally interfacing with public health departments to assist in collecting sexual orientation and gender identity data. Additionally, we are heavily involved in the Community Health Improvement Plan that serves Benton, Linn, and Lincoln counties.We look forward to dramatically expanding the microgrant program in 2024 due to an increase in funding.

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,436
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $26,436

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $575
Program Expenses $8,200
Other Expenses $10,747
TOTAL EXPENSES $10,747

Year-over-Year Comparison

2023 2022 Change
Revenue $26,436 $1,042 +24.4%
Expenses $10,747 $456 +22.6%
Net Income $15,689 $586 +25.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
12

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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Olivia Danforth Director 2.00
Director
$0 $0 $0
Artemis Leona Secretary 2.00
Officer Director
$0 $0 $0
Ran Brickey Treasurer 2.00
Officer Director
$0 $0 $0
Dharma Mirza President 5.00
Officer Director
$0 $0 $0
Caden Sage Vice President 2.00
Officer Director
$0 $0 $0
Elijah Stucki Executive Director 10.00
Officer
$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
2023 $26,436 $10,747 $16,295 $15,689
2023 $26,436 $10,747 $16,295 $15,689
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