THE BEAVER COALITION INC

EIN: 845076273 501(c)(3) Environment

JACKSONVILLE, OR

Total Revenue
$231,797
Total Expenses
$241,574
Total Assets
$379,788
Net Assets
$370,924
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
OR
Principal Officer
JAKOB SHOCKEY
Phone
5417613312
Tax Period
2024-01-01 to 2024-12-31

THE BEAVER COALITION INC, founded in 2020, is a small nonprofit in the Environment sector that reported $232K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring.

Mission

WE EMPOWER HUMANS TO PARTNER WITH BEAVERS AND VALUE THEIR WORKS.

Program Service Accomplishments

Program 1
Expenses: $181,033

THE ORGANIZATION HAS FOCUSED THEIR WORK INTO TWO PROGRAMS:1. EMPOWERING HUMANS: THIS PROGRAM IS OUR APPROACH FOR EMPOWERING HUMANS WITH BETTER TOOLS FOR PARTNERING WITH BEAVERS. BECAUSE BEAVERS ARE...

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THE ORGANIZATION HAS FOCUSED THEIR WORK INTO TWO PROGRAMS:1. EMPOWERING HUMANS: THIS PROGRAM IS OUR APPROACH FOR EMPOWERING HUMANS WITH BETTER TOOLS FOR PARTNERING WITH BEAVERS. BECAUSE BEAVERS ARE AN OPPORTUNITY TO COME TOGETHER FOR LAND, WATER AND PEOPLE.2. VALUING BEAVER WORKS: THIS PROGRAM IS FOCUSED ON HELPING HUMANS VALUE THE WORK OF BEAVERS. AS THE LATE TAKELMA GRANDMOTHER AGNUS BAKER PILGRAM INSISTED, WE MUST "BE THE VOICE FOR THE VOICELESS AND MANY HUMANS HAVE FORGOTTEN THE ECOLOGICAL WEALTH THAT BEAVERS BRING TO A LANDSCAPE.

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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 $231,627
Program Service Revenue $0
Investment Income $131
Other Revenue $39
TOTAL REVENUE $231,797

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,173
Fundraising Expenses $6,609
Program Expenses $181,033
Other Expenses $99,401
TOTAL EXPENSES $241,574

Year-over-Year Comparison

2024 2023 Change
Revenue $231,797 $544,062 -0.6%
Expenses $241,574 $266,737 -0.1%
Net Income $-9,777 $277,325 -1.0%
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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Governance

Voting Members
5
Independent Members
3
Employees
13
Volunteers
47

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
$94,859
Total Directors
5
$94,859
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAKOB SHOCKEY EXECUTIVE DIRECTOR 40.00
Officer Director
$81,259 $2,438 $83,697
ANDREW SCHWARZ CHAIR & TREASURER 7.00
Officer Director
$11,162 $0 $11,162
ALISON HENSLEY SEXAUER DIRECTOR 1.00
Director
$0 $0 $0
ODETTE FINN DIRECTOR 1.00
Director
$0 $0 $0
JASON STRAUSS SECRETARY 2.00
Officer 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 $231,797 $241,574 $379,788 $-9,777
2023 $544,062 $266,737 $381,674 $277,325
2022 $288,787 $247,416 $123,189 $41,371
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