WILLAMETTE FARM AND FOOD COALITION (EIN 930740911) - 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

2000

Legal Domicile

Principal Officer

FAYE SOFRANKO

Phone

5416850715

Tax Period

2024-01-01 to 2024-12-31

WILLAMETTE FARM AND FOOD COALITION, founded in 2000, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 839% from the prior year, signaling strong growth momentum. The organization ran a surplus of $707K, a strong 52% operating margin.

Mission

WE ENVISION A SECURE, SUSTAINABLE, AND INCLUSIVE FOOD SYSTEM AS ONE IN WHICH OUR FARMS AND FOOD BUSINESSES ARE BOTH ECOLOGICALLY AND ECONOMICALLY VIABLE, OUR AGRICULTURAL LANDS ARE SUPPORTING A MUCH LARGER PERCENTAGE OF LANE COUNTYS FOOD NEEDS, AND ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO LOCALLY GROWN AND RAISED FOODS. WE BELIEVE THAT A STRONG LOCAL FOOD SYSTEM CONTRIBUTES TO THE INTEGRAL HEALTH OF OUR ENTIRE COMMUNITY AND WE WORK TO FACILITATE GREATER UNDERSTANDING OF THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL IMPACTS OF OUR FOOD CHOICES.

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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 $1,307,748

Program Service Revenue $30,305

Investment Income $33,026

Other Revenue $0

TOTAL REVENUE $1,371,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,775

Fundraising Expenses $2,488

Program Expenses $661,967

Other Expenses $505,680

TOTAL EXPENSES $664,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,371,079	$145,951	+8.4%
Expenses	$664,455	$182,280	+2.6%
Net Income	$706,624	$-36,329	-20.5%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAYE SOFRANKO	PRESIDENT	3.00	Officer Director	$0	$0	$0
NICK MELTZER	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTIE HILL	SECRETARY	2.00	Officer Director	$0	$0	$0
GRAHAM KROESE	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	No data	No data	No data	No data
2024	$1,371,079	$664,455	$775,534	$706,624

WILLAMETTE FARM AND FOOD COALITION