CASCADE FOREST CONSERVANCY

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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

1996

Legal Domicile

Principal Officer

MOLLY WHITNEY

Phone

5032220055

Tax Period

2023-01-01 to 2023-12-31

CASCADE FOREST CONSERVANCY, founded in 1996, is a small nonprofit in the Environment sector that reported $798K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

WE PROTECT AND SUSTAIN FORESTS, STREAMS, WILDLIFE, AND COMMUNITIES IN THE HEART OF THE CASCADES THROUGH CONSERVATION, EDUCATION AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $687,389

IN 2023, WE CONTINUED TO ADVOCATE FOR AND PROVIDE SUSTAINABLE SOLUTIONS TO FOREST MANAGEMENT AND WATERSHED PROTECTIONS IN WASHINGTON'S SOUTH CASCADES. WE DID THIS BY WORKING IN LOCAL COLLABORATIVE...

IN 2023, WE CONTINUED TO ADVOCATE FOR AND PROVIDE SUSTAINABLE SOLUTIONS TO FOREST MANAGEMENT AND WATERSHED PROTECTIONS IN WASHINGTON'S SOUTH CASCADES. WE DID THIS BY WORKING IN LOCAL COLLABORATIVE GROUPS AND PROVIDING PUBLIC COMMENTS ON FOREST MANAGEMENT AND POLICY DECISIONS, AND WORKED TO PROTECT THE MT. ST. HELENS AREA FROM IRRESPONSIBLE MINING. WE CONTINUED THE IMPLEMENTATION OF A PROGRAM TO SOURCE AND STORE NON-MERCHANTABLE WOOD FOR AQUATIC RESTORATION, REINTRODUCED BEAVERS, RESTORED STREAMS BY ENHANCING AQUATIC AND RIPARIAN HABITATS, AND RESTORED THE LANDSCAPE THROUGH PLANTINGS AND PRE AND POST-FIRE RESTORATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $824,554

Program Service Revenue $0

Investment Income $4,828

Other Revenue $-31,672

TOTAL REVENUE $797,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $646,266

Fundraising Expenses $21,901

Program Expenses $687,389

Other Expenses $142,629

TOTAL EXPENSES $788,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$797,710	$589,736	+0.4%
Expenses	$788,895	$767,129	+0.0%
Net Income	$8,815	$-177,393	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

280

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

$100,984

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY WHITNEY	EXECUTIVE DI	40.00	Officer	$94,624	$6,360	$100,984
SUSAN JANE BROWN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
THERESA BURCSU	SECRETARY	2.00	Officer Director	$0	$0	$0
DON LLOYD	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN POOLE	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN REYNOLDS	CHAIR	2.00	Officer Director	$0	$0	$0
BOB ROBISON	DIRECTOR	1.00	Director	$0	$0	$0
MARK SOUTTER	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	No data	No data	No data	No data
2023	$797,710	$788,895	$336,063	$8,815
2022	$589,736	$767,129	$296,300	$-177,393
2021	$621,116	$645,964	$514,458	$-24,848
2020	$727,599	$535,696	$534,208	$191,903
2019	$596,026	$585,665	$361,283	$10,361
2018	$589,240	$489,832	$352,628	$99,408