1000 FRIENDS OF OREGON (EIN 930642086) - 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

1974

Legal Domicile

Principal Officer

SAMUEL DIAZ

Phone

5034971000

Tax Period

2024-04-01 to 2025-03-31

1000 FRIENDS OF OREGON, founded in 1974, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Net assets of $5.7M represent 33 months of operating reserves.

Mission

WORKING WITH OREGONIANS TO ENHANCE OUR QUALITY OF LIFE THROUGH LAND USE PLANNING.

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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 $2,047,089

Program Service Revenue $19,882

Investment Income $71,757

Other Revenue $-70,325

TOTAL REVENUE $2,068,403

Expense Breakdown

Grants Paid $77,040

Salaries & Benefits $1,197,350

Fundraising Expenses $183,283

Program Expenses $1,526,521

Other Expenses $766,888

TOTAL EXPENSES $2,041,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,068,403	$1,407,712	+0.5%
Expenses	$2,041,278	$1,457,561	+0.4%
Net Income	$27,125	$-49,849	-1.5%

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

Volunteers

100

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

$148,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL DIAZ	EXECUTIVE DIRECTOR	37.50	Officer	$136,128	$12,085	$148,213
MARY KYLE MCCURDY	ASSOC DIRECTOR AND MANAGING ATTORNEY	40.00	Highest	$100,500	$11,016	$111,516
GIL KELLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MERIEL DARZEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BAKER LYON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
NELLIE MCADAMS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MAPES	DIRECTOR (6/2024 TO PRESENT)	1.00	Director	$0	$0	$0
BENJAMIN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ANITA YAP	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN PABALATE	DIRECTOR	1.00	Director	$0	$0	$0
ROD PARK	DIRECTOR	1.00	Director	$0	$0	$0
ALEE LANGFORD	DIRECTOR (THROUGH 11/2024)	1.00	Director	$0	$0	$0
DALLAS HALL DEFREES	DIRECTOR (THROUGH 12/2024)	1.00	Director	$0	$0	$0
LIBBY WILSON	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY SACKS	DIRECTOR	1.00	Director	$0	$0	$0
ISSEI SAIDA	DIRECTOR (THROUGH 12/2024)	1.00	Director	$0	$0	$0
EDWARD HILL	DIRECTOR (12/2024 TO PRESENT)	1.00	Director	$0	$0	$0
KEN HAYES	DIRECTOR	1.00	Director	$0	$0	$0
GREG MACPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR PLATT	DIRECTOR	1.00	Director	$0	$0	$0
JIM WOOD	DIRECTOR (THROUGH 5/2024)	1.00	Director	$0	$0	$0
CHRISTIAN RICHMOND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ALLCOTT	DIRECTOR (THROUGH 9/2024)	1.00	Director	$0	$0	$0
JACKIE DINGFELDER	DIRECTOR (THROUGH 12/2024)	1.00	Director	$0	$0	$0
ELOISE GROUT KOEHLER	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET JANE HARRIS	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	$2,068,403	$2,041,278	$5,947,733	$27,125
2024	$1,407,712	$1,457,561	$5,794,460	$-49,849
2023	$1,200,632	$1,545,877	$5,219,213	$-345,245
2022	$1,960,937	$1,596,708	$5,758,271	$364,229
2021	$1,623,574	$1,516,522	$5,349,582	$107,052
2020	$1,530,877	$1,564,775	$4,011,867	$-33,898
2019	$1,940,548	$1,384,286	$4,276,400	$556,262

1000 FRIENDS OF OREGON