Oregon Environmental Council (EIN 930578714) - Form 990 Financial Analysis & Trantor Score

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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

JANA GASTELLUM

Phone

5032221963

Tax Period

2024-04-01 to 2025-03-31

Oregon Environmental Council, founded in 1968, is a community nonprofit in the Environment sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

OREGON ENVIRONMENTAL COUNCIL CHAMPIONS EQUITABLE, INNOVATIVE, AND COLLABORATIVE SOLUTIONS TO OREGONS ENVIRONMENTAL CHALLENGES FOR TODAY AND FUTURE GENERATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,320,509

Program Service Revenue $0

Investment Income $71,356

Other Revenue $9,534

TOTAL REVENUE $2,401,399

Expense Breakdown

Grants Paid $99,100

Salaries & Benefits $1,607,152

Fundraising Expenses $617,490

Program Expenses $1,460,868

Other Expenses $719,901

TOTAL EXPENSES $2,426,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,401,399	$3,017,958	-0.2%
Expenses	$2,426,153	$2,267,610	+0.1%
Net Income	$-24,754	$750,348	-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

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

$176,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANA GASTELLUM	Executive Dir.	40.00	Officer	$153,178	$23,758	$176,936
MARGARET DILLENDER	DEP DIR PHILANTHRO	40.00		$117,688	$20,954	$138,642
KEVIN KASOWSKI	SR DIR OF GIVING	40.00		$103,462	$22,362	$125,824
JEAN WILSON	President	1.00	Officer Director	$0	$0	$0
DEBRA DUNN	Vice President	1.00	Officer Director	$0	$0	$0
ELIZABETH SILBERG	Vice President	1.00	Officer Director	$0	$0	$0
PETER KOEHLER	Treasurer	1.00	Officer Director	$0	$0	$0
KAREN MOYNAHAN	Secretary	1.00	Officer Director	$0	$0	$0
PHILIP WU	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE ABERNETHY	Director	1.00	Director	$0	$0	$0
JJ GREEN	Director	1.00	Director	$0	$0	$0
MICHAEL JUNG	Director	1.00	Director	$0	$0	$0
HEIDI KHOKHAR	Director	1.00	Director	$0	$0	$0
DAVID LOHMAN	Director	1.00	Director	$0	$0	$0
MAKELY LYON	Director	1.00	Director	$0	$0	$0
BARTON ROBISON	Director	1.00	Director	$0	$0	$0
NICO LARCO	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
2025	$2,401,399	$2,426,153	$4,124,833	$-24,754
2024	$3,017,958	$2,267,610	$4,217,610	$750,348
2023	$2,472,309	$2,210,107	$3,214,247	$262,202
2022	$1,966,081	$2,209,622	$3,218,749	$-243,541
2021	$2,568,857	$2,044,047	$3,415,823	$524,810
2020	$2,389,754	$2,810,097	$2,216,955	$-420,343
2019	$3,258,976	$3,623,266	$2,722,155	$-364,290
2018	$3,088,441	$3,646,179	$3,018,857	$-557,738

Oregon Environmental Council