DEPARTMENT OF BIOREGION

EIN: 854402939 501(c)(3) Environment

Seattle, WA

Total Revenue
$439,391
Total Expenses
$296,858
Total Assets
$244,140
Net Assets
$158,685
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
WA
Principal Officer
Alex DeVeiteo
Phone
2066964099
Tax Period
2023-11-01 to 2024-10-31

DEPARTMENT OF BIOREGION, founded in 2020, is a small nonprofit in the Environment sector that reported $439K in total revenue in fiscal year 2023. Revenue surged 213% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 32% operating margin.

Mission

The Department of Bioregion's mission is a "world of interconnected bioregions and bioregional movements". It does this by creating departments of bioregions around the world and, providing administrative support to bioregional organizing teams, bioregional movements, education about specific bioregions, and ways of regenerating that bioregion.

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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 $277,000
Program Service Revenue $152,185
Investment Income $50
Other Revenue $10,156
TOTAL REVENUE $439,391

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,225
Fundraising Expenses $11,151
Program Expenses $270,597
Other Expenses $209,633
TOTAL EXPENSES $296,858

Year-over-Year Comparison

2023 2022 Change
Revenue $439,391 $140,263 +2.1%
Expenses $296,858 $147,114 +1.0%
Net Income $142,533 $-6,851 -21.8%
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
3
Independent Members
3
Employees
8
Volunteers
1000

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
1
$49,042
Total Directors
3
$0
Key Employees
1
$49,042
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brandon Letsinger Executive Director 30
Officer Key Emp Highest
$49,042 $0 $49,042
ALEX DEVEITEO PRESIDENT 2
Director
$0 $0 $0
TREVOR OWENS SECRETARY 2
Director
$0 $0 $0
STACEY CRUMBAKER TREASURER 2
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 $439,391 $296,858 $244,140 $142,533
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