SOUTHERN OREGON LAND CONSERVANCY INC (EIN 930724691) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

MOLLY MORISON

Phone

5414823069

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN OREGON LAND CONSERVANCY INC, founded in 1978, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $953K, a strong 48% operating margin.

Mission

TO CONSERVE AND ENHANCE LAND IN SOUTHERN OREGON TO SUSTAIN OUR HUMAN AND NATURAL COMMUNITIES FOREVER

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,706,586

Program Service Revenue $0

Investment Income $178,010

Other Revenue $120,733

TOTAL REVENUE $2,005,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $674,977

Fundraising Expenses $101,530

Program Expenses $727,669

Other Expenses $377,524

TOTAL EXPENSES $1,052,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,005,329	$3,978,246	-0.5%
Expenses	$1,052,501	$1,058,315	0.0%
Net Income	$952,828	$2,919,931	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

121

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

$92,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL THORNDIKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MOLLY MORISON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER HICKMANN	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF BEAUPAIN	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY AMRHEIN	DIRECTOR	1.00	Director	$0	$0	$0
TERESA CISNEROS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
GORDON GRAY	DIRECTOR	1.00	Director	$0	$0	$0
JIM HUBER	DIRECTOR	1.00	Director	$0	$0	$0
DAN KELLOGG	DIRECTOR	1.00	Director	$0	$0	$0
HARRY PIPER	DIRECTOR	1.00	Director	$0	$0	$0
DONALD RUBENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN TALBERT	DIRECTOR	1.00	Director	$0	$0	$0
KRIS WALL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WISE	EXECUTIVE DIRECTOR	40.00	Officer	$92,800	$0	$92,800

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	$2,005,329	$1,052,501	$16,005,717	$952,828
2022	$3,978,246	$1,058,315	$14,308,713	$2,919,931
2021	$1,675,274	$784,164	$12,622,376	$891,110
2020	$626,178	$640,891	$11,263,175	$-14,713
2019	$2,156,138	$613,695	$10,833,845	$1,542,443
2018	$640,575	$523,558	$8,757,002	$117,017

SOUTHERN OREGON LAND CONSERVANCY INC