SOUTHERN OREGON LAND CONSERVANCY INC

EIN: 930724691 501(c)(3) Environment

ASHLAND, OR

Total Revenue
$2,005,329
Total Expenses
$1,052,501
Total Assets
$16,005,717
Net Assets
$15,922,075
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
OR
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.

Program Service Accomplishments

Program 1
Expenses: $727,669

THE LAND CONSERVATION PROGRAM CONSISTS OF 73 CONSERVATION EASEMENTS WITH A TOTAL OF 12,215 ACRES AND FIVE PROPERTIES OWNED IN FEE TITLE COVERING AN ADDITIONAL 632 ACRES THAT PERMANENTLY PROTECT THE...

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THE LAND CONSERVATION PROGRAM CONSISTS OF 73 CONSERVATION EASEMENTS WITH A TOTAL OF 12,215 ACRES AND FIVE PROPERTIES OWNED IN FEE TITLE COVERING AN ADDITIONAL 632 ACRES THAT PERMANENTLY PROTECT THE CONSERVATION VALUE OF OPEN SPACE, FORESTS, FARM AND WILDLIFE HABITAT.

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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 $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
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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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Governance

Voting Members
14
Independent Members
14
Employees
14
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
5
$92,800
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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