FRIENDS OF SILVER FALLS STATE PARK

EIN: 930921093 501(c)(3)

SUBLIMITY, OR

Total Revenue
$665,161
Total Expenses
$402,649
Total Assets
$1,261,421
Net Assets
$1,243,354
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OR
Principal Officer
PHYLLIS BOND
Phone
5038738735
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF SILVER FALLS STATE PARK, founded in 1986, is a small nonprofit that reported $665K in total revenue in fiscal year 2025. The organization ran a surplus of $263K, a strong 39% operating margin.

Mission

THE FRIENDS OF SILVER FALLS IS A NON-PROFIT ORGANIZATION DEDICATED TO PRESERVING THE NATURAL AND CULTURAL RESOURCES OF SILVER FALLS STATE PARK. THROUGH EDUCATIONAL AND INTERPRETIVE PROGRAMS, WE WORK TO BUILD A COMMUNITY THAT VALUES CONSERVATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $34,896
Program Service Revenue $61,745
Investment Income $21,225
Other Revenue $547,295
TOTAL REVENUE $665,161

Expense Breakdown

Grants Paid $32,231
Salaries & Benefits $250,738
Fundraising Expenses $10,167
Program Expenses $299,728
Other Expenses $119,680
TOTAL EXPENSES $402,649

Year-over-Year Comparison

2025 2024 Change
Revenue $665,161 $625,053 +0.1%
Expenses $402,649 $383,893 +0.0%
Net Income $262,512 $241,160 +0.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
4
Volunteers
70

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
7
$93,585
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN KITCHEL BOARD PRESIDENT (BEG. 12/17/25) 1.00
Officer Director
$0 $0 $0
MIKE NIEMEYER BOARD PRESIDENT (THRU 12/16/25) 1.00
Officer Director
$0 $0 $0
ALLISON BARROWS BOARD SECRETARY (BEG. 03/18/25) 1.00
Officer Director
$0 $0 $0
JOSSI DAVIDSON BOARD TREASURER (THRU 08/19/25) 1.00
Officer Director
$0 $0 $0
PHYLLIS BOND BOARD TREASURER (BEG. 08/20/25) 1.00
Officer Director
$0 $0 $0
JUDI DESANTIS SECRETARY (THRU 3/18/25) & MEMBER 1.00
Officer Director
$0 $0 $0
SANDY JONES BOARD MEMBER 1.00
Director
$0 $0 $0
PATTI LINDQUIST BOARD MEMBER (THRU 03/10/25) 1.00
Director
$0 $0 $0
EARL MCCOLLUM BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN RANSOM BOARD MEMBER 1.00
Director
$0 $0 $0
CHELSEA SIMS EXECUTIVE DIRECTOR 40.00
Officer
$93,585 $0 $93,585
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 $665,161 $402,649 $1,261,421 $262,512
2024 $625,053 $383,893 $995,516 $241,160
2023 $517,510 $242,286 $768,995 $275,224
2022 $372,520 $189,275 $586,681 $183,245
2021 $194,991 $157,073 $404,711 $37,918
2019 $188,219 $131,399 $413,053 $56,820
2018 $163,297 $106,703 $354,197 $56,594
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