Hoyt Arboretum Friends Foundation

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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

1986

Legal Domicile

Principal Officer

ANNA GOLDRICH

Phone

5038231648

Tax Period

2024-01-01 to 2024-12-31

Hoyt Arboretum Friends Foundation, founded in 1986, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 12% surplus.

Mission

HOYT ARBORETUM FRIENDS BRINGS PEOPLE AND TREES TOGETHER. WE CREATE MEANINGFUL LEARNING EXPERIENCES IN A UNIQUE GLOBAL TREE COLLECTION THAT WE NURTURE IN PARTNERSHIP WITH PORTLAND PARKS & RECREATION.

Program Service Accomplishments

Program 1

Expenses: $820,387 Revenue: $209,968

EDUCATION AND VISITOR SERVICES: 500,000 PEOPLE VISIT HOYT ARBORETUM EACH YEAR. HAFF PROVIDES SERVICES SO THAT VISITORS CAN SEE, UNDERSTAND, AND APPRECIATE OVER 6,000 SPECIAL TREES AND FIND THEIR WAY ALONG 12 MILES OF TRAILS COVERING 189 ACRES. THESE SERVICES INCLUDE FREE MAPS AND BROCHURES IN ENGLISH AND SPANISH, A WEBSITE WITH EVENTS, SEASONAL HIGHLIGHTS AND OUR ONLINE PLANT DATABASE, STAFFED VISITOR CENTER, INTERPRETIVE SIGNS, EVENTS, AND VOLUNTEER PROGRAMS, INCLUDING VOLUNTEER TREE AND TRAIL MAINTENANCE. EACH YEAR THE HOYT ARBORETUM FRIENDS HOSTS THOUSANDS OF STUDENTS FROM ACROSS THE CITY THROUGH OUR FIELD TRIP PROGRAM AND SERVES SCHOOLS FROM ALL AROUND THE PORTLAND REGION. OVER HALF OF THE CHILDREN PARTICIPATING, DO SO WITH THE SUPPORT OF OUR SCHOLARSHIP PROGRAM THAT COVERS THE COST OF TRIP FEES AND SCHOOL BUSES. HAF ALSO SUPPORTS CAPITAL IMPROVEMENTS TO MAINTAIN AND EXTEND ACCESSIBLE TRAILS SO THAT ALL PEOPLE CAN ENJOY OUR TRAILS.

Program 2

Expenses: $56,227

TREES & TRAILS: HAFF PAYS FOR A VARIETY OF MAINTENANCE AND CAPITAL IMPROVEMENTS FOR THE TREES AND TRAILS INCLUDING NEW TREES AND PLANTINGS, BASIC GARDENING AND TREE CARE, TRAIL RESTORATION, TREE...

TREES & TRAILS: HAFF PAYS FOR A VARIETY OF MAINTENANCE AND CAPITAL IMPROVEMENTS FOR THE TREES AND TRAILS INCLUDING NEW TREES AND PLANTINGS, BASIC GARDENING AND TREE CARE, TRAIL RESTORATION, TREE COLLECTION RENOVATIONS, TREE LABELING, AND SCIENTIFIC RECORD-KEEPING.

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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 $1,215,035

Program Service Revenue $124,465

Investment Income $29,314

Other Revenue $114,963

TOTAL REVENUE $1,483,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $673,029

Fundraising Expenses $304,481

Program Expenses $876,614

Other Expenses $627,098

TOTAL EXPENSES $1,300,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,483,777	$1,257,821	+0.2%
Expenses	$1,300,127	$912,364	+0.4%
Net Income	$183,650	$345,457	-0.5%

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

884

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

$122,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA GOLDRICH	Executive Dir.	40.00	Officer	$119,023	$3,050	$122,073
ERIC MITCHELL	Chairman	5.00	Officer Director	$0	$0	$0
CLAIRE RANDALL	Secretary	1.00	Officer Director	$0	$0	$0
ISAAC JONES	Treasurer	1.00	Officer Director	$0	$0	$0
MARY MOERLINS	Director	1.00	Director	$0	$0	$0
LYN CAMERON	Director	1.00	Director	$0	$0	$0
JOHN HAINES	Director	1.00	Director	$0	$0	$0
CARLY HARRISON	Director	1.00	Director	$0	$0	$0
RYAN KUNKEL	Director	1.00	Director	$0	$0	$0
ERIN ALLCUTT	Director	1.00	Director	$0	$0	$0
ERIN CHERRY	Director	1.00	Director	$0	$0	$0
WILL NAITO	Director	1.00	Director	$0	$0	$0
ANDY RUSSELL	Director	1.00	Director	$0	$0	$0
DOUG DE WEESE	Director	1.00	Director	$0	$0	$0
SHANNON THOMAS	Director	1.00	Director	$0	$0	$0
ILIANA TOVAR	Director	1.00	Director	$0	$0	$0
ROSA LI	Director	1.00	Director	$0	$0	$0
MIKE YUN	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	$1,483,777	$1,300,127	$2,616,845	$183,650
2023	$1,257,821	$912,364	$2,321,386	$345,457
2022	$740,641	$679,837	$1,915,805	$60,804
2021	$685,202	$493,725	$1,877,483	$191,477
2020	$836,542	$427,989	$1,702,114	$408,553
2019	$622,736	$507,336	$1,219,061	$115,400
2018	$543,794	$436,296	$1,062,731	$107,498