EXPLORE SISTERS

EIN: 883980703 Community Improvement

SISTERS, OR

Total Revenue
$412,708
Total Expenses
$359,305
Total Assets
$301,492
Net Assets
$282,075
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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
2022
Legal Domicile
OR
Principal Officer
WILLIAM GREGORY WILLITTS
Phone
5419044414
Tax Period
2024-01-01 to 2024-12-31

EXPLORE SISTERS, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $413K in total revenue in fiscal year 2024. Expenses of $359K left a modest 13% surplus.

Mission

CORPORATION'S PRIMARY PURPOSE IS TO INCREASE COMMUNITY LIVABILITY AND ECONOMIC VITALITY THROUGH THE DEVELOPMENT OF INTELLIGENT MANAGEMENT AND STEWARDSHIP OF LOCAL (SISTERS AREA) COMMUNITY NATURAL AND CULTURAL RESOURCES, TOURISM AND OUTDOOR RECREATION. CORPORATION WILL WORK TO POSITIVELY IMPACT THE CITY OFSISTERS COMMUNITY AND SURROUNDING AREAS THROUGH THE ADVANCEMENT OFTOURISM, OUTDOOR RECREATION, SUSTAINABILITY, AND FOCUSING ON BALANCEDFOUR-SEASON VISITATION AND OVERNIGHT STAYS. CORPORATION WILL STRIVE TOBALANCE COMMUNITY NEEDS WHILE FOSTERING THE EVOLUTION OF THE LOCALTOURISM ECONOMY. CORPORATION WILL PRACTICE THE HIGHEST PRINCIPLES OFCIVIC CITIZENSHIP AND WILL FOLLOW GOOD BUSINESS PRACTICES AND POLICIES.

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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 $409,479
Program Service Revenue $0
Investment Income $3,229
Other Revenue $0
TOTAL REVENUE $412,708

Expense Breakdown

Grants Paid $0
Salaries & Benefits $120,923
Fundraising Expenses $0
Other Expenses $238,382
TOTAL EXPENSES $359,305

Year-over-Year Comparison

2024 2023 Change
Revenue $412,708 $429,153 0.0%
Expenses $359,305 $315,769 +0.1%
Net Income $53,403 $113,384 -0.5%
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
9
Independent Members
9
Employees
1
Volunteers
N/A

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
$109,318
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM GREGORY WILLITTS CHAIR 1.00
Officer Director
$0 $0 $0
NANCY CONNOLLY TREASURER 1.00
Officer Director
$0 $0 $0
JESSE DURHAM SECRETARY 1.00
Officer Director
$0 $0 $0
DAWN BOYD DIRECTOR 1.00
Director
$0 $0 $0
BRADY RHODES VICE CHAIR 1.00
Officer Director
$0 $0 $0
VICTORIA GRAVES DIRECTOR 1.00
Director
$0 $0 $0
KRIS RODGERS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL PREEDIN DIRECTOR 1.00
Director
$0 $0 $0
KERRY PROSSER DIRECTOR 1.00
Director
$0 $0 $0
SCOTT HUMPERT EXECUTIVE DIRECTOR 40.00
Officer
$109,318 $0 $109,318
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
2025 No data No data No data No data
2024 $412,708 $359,305 $301,492 $53,403
2023 $429,153 $315,769 $314,679 $113,384
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