ORDER OF THE ANTELOPE FOUNDATION

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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

1968

Legal Domicile

Principal Officer

LARRY A UTLEY

Phone

5419472161

Tax Period

2025-01-01 to 2025-12-31

ORDER OF THE ANTELOPE FOUNDATION, founded in 1968, is a small nonprofit in the Animal-Related sector that reported $112K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 59% operating margin.

Mission

PROVIDE AID TO CONSERVATION AND EDUCATION PROJECTS

Program Service Accomplishments

Program 1

Expenses: $42,653 Revenue: $23,260

PROVIDE AID TO CONSERVATION AND EDUCATION PROJECTS ON LAKE COUNTY OREGON'S HART MOUNTAIN. AREA SERVES A COMMUNITY OF 2500 AND COUNTY OF 7500 CITIZENS. PROJECTS ARE IMPORTANT TO KEEP HART MOUNTAIN...

PROVIDE AID TO CONSERVATION AND EDUCATION PROJECTS ON LAKE COUNTY OREGON'S HART MOUNTAIN. AREA SERVES A COMMUNITY OF 2500 AND COUNTY OF 7500 CITIZENS. PROJECTS ARE IMPORTANT TO KEEP HART MOUNTAIN OPEN TO WILDLIFE AND THE CONTINUED PRESERVATION FOR FUTURE USE OF THE AREA BY THE PUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $73,489

Program Service Revenue $23,260

Investment Income $14,167

Other Revenue $990

TOTAL REVENUE $111,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,653

Other Expenses $46,196

TOTAL EXPENSES $46,196

Year-over-Year Comparison

	2025	2024	Change
Revenue	$111,906	$79,199	+0.4%
Expenses	$46,196	$35,464	+0.3%
Net Income	$65,710	$43,735	+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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SCOTT UTLEY	SECRETARY	Officer	$0	$0	$0
LARRY A UTLEY	TREASURER	Officer	$0	$0	$0
GREG CAMPBELL	CHAIR	Officer	$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
2025	$111,906	$46,196	$853,007	$65,710
2024	$79,199	$35,464	$787,297	$43,735
2023	$49,504	$45,460	$743,561	$4,044
2022	$26,379	$38,064	$739,510	$-11,685
2021	$10,988	$14,663	$751,194	$-3,675
2020	$13,311	$14,560	$754,867	$-1,249
2019	$27,258	$34,023	$756,117	$-6,765
2018	$61,190	$41,281	$762,882	$19,909