Wallowa Resources Inc

EIN: 911794627 501(c)(3) Arts, Culture & Humanities

Enterprise, OR

Total Revenue
$5,199,134
Total Expenses
$4,427,212
Total Assets
$4,120,666
Net Assets
$3,748,937
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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
OR
Principal Officer
Nils Christoffersen
Phone
5414268053
Tax Period
2023-01-01 to 2023-12-31

Wallowa Resources Inc, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 15% surplus.

Mission

Empower rural communities to create strong economies and healthy landscapes through land stewardship, education, and job creation.

Program Service Accomplishments

Program 1
Expenses: $2,715,459 Revenue: $689,077

Special Initiatives - Wallowa Resources invests in research and development, business development, and broader community development opportunities that strengthen and scale the impact of its work in...

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Special Initiatives - Wallowa Resources invests in research and development, business development, and broader community development opportunities that strengthen and scale the impact of its work in Northeast Oregon. This includes work to bridge the urban-rural divide, explore models for community ownership of critical assets to a stewardship economy, and support new business and community development models that generate added value from local natural resources, including renewable energy.

Program 2
Expenses: $786,110 Revenue: $85,697

Field Activities - Wallowa Resources invests to maintain the health and productivity of public and private working lands and seeks to optimize community benefit through the use of local contractors...

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Field Activities - Wallowa Resources invests to maintain the health and productivity of public and private working lands and seeks to optimize community benefit through the use of local contractors and direct support to local landowners. This work spans forest, range, and riparian restoration, and invasive species work.

Program 3
Expenses: $232,889 Revenue: $19,080

Outreach and Education - Wallowa Resources seeks to foster the next generation of rural leaders through hands-on programs which improve knowledge of rural issues, build leadership capacity, and...

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Outreach and Education - Wallowa Resources seeks to foster the next generation of rural leaders through hands-on programs which improve knowledge of rural issues, build leadership capacity, and encourage community and land stewardship. The organization works with people of all ages to build common understanding of the links between landscape and community health and contribute to workforce development.

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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 $4,466,311
Program Service Revenue $793,854
Investment Income $171
Other Revenue $-61,202
TOTAL REVENUE $5,199,134

Expense Breakdown

Grants Paid $860,000
Salaries & Benefits $1,751,474
Fundraising Expenses $207,070
Program Expenses $3,859,289
Other Expenses $1,815,738
TOTAL EXPENSES $4,427,212

Year-over-Year Comparison

2023 2022 Change
Revenue $5,199,134 $4,423,763 +0.2%
Expenses $4,427,212 $2,874,563 +0.5%
Net Income $771,922 $1,549,200 -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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
40
Volunteers
70

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
$131,277
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Larry Nall Chair 1.00
Officer Director
$0 $0 $0
Paul Arentsen Vice-Chair 1.00
Officer Director
$0 $0 $0
Kelly Birkmaier Director 1.00
Director
$0 $0 $0
Natasha Hays Director 1.00
Director
$0 $0 $0
Maureen Krebs Director 1.00
Director
$0 $0 $0
Kendrick Moholt Director 1.00
Director
$0 $0 $0
Joe McCormack Director 1.00
Director
$0 $0 $0
Gail Hammack Director 1.00
Director
$0 $0 $0
Jim Zacharias Director 1.00
Director
$0 $0 $0
Caio De Melo Director 1.00
Director
$0 $0 $0
Brad Stephens Director 1.00
Director
$0 $0 $0
Joe Dawson Director 1.00
Director
$0 $0 $0
Tara Porter Director 1.00
Director
$0 $0 $0
Beth McClaran Director 1.00
Director
$0 $0 $0
Mike Hayward Director 1.00
Director
$0 $0 $0
Nils Christoffersen Executive Director 40.00
Officer
$125,026 $6,251 $131,277
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 $5,199,134 $4,427,212 $4,120,666 $771,922
2022 $4,423,763 $2,874,563 $3,054,389 $1,549,200
2021 $2,342,976 $2,021,431 $1,538,566 $321,545
2020 $2,430,712 $1,939,807 $1,481,576 $490,905
2019 $2,008,075 $2,019,828 $1,864,639 $-11,753
2018 $1,692,841 $1,669,412 $2,273,659 $23,429
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