OREGON SHORES CONSERVATION COALITION

EIN: 930952202 501(c)(3)

COOS BAY, OR

Total Revenue
$837,121
Total Expenses
$586,373
Total Assets
$1,041,063
Net Assets
$983,832
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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
1971
Legal Domicile
OR
Principal Officer
CATHRYN TORTORICI
Phone
5037549303
Tax Period
2024-01-01 to 2024-12-31

OREGON SHORES CONSERVATION COALITION, founded in 1971, is a small nonprofit that reported $837K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $251K, a strong 30% operating margin.

Mission

OREGON SHORES HELPS CITIZENS AND VISITORS LEARN ABOUT, ENJOY AND DEFEND THE OREGON COAST THROUGH NATURAL HISTORY EDUCATION AND CONSERVATION ACTION.

Program Service Accomplishments

Program 1
Expenses: $539,085 Revenue: $124,880

OREGON SHORES HELPS CITIZENS AND VISITORS LEARN ABOUT, ENJOY AND DEFEND THE OREGON COAST THROUGH NATURAL HISTORY EDUCATION AND CONSERVATION ACTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $715,136
Program Service Revenue $0
Investment Income $66,059
Other Revenue $55,926
TOTAL REVENUE $837,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $376,737
Fundraising Expenses $27,583
Program Expenses $539,085
Other Expenses $209,636
TOTAL EXPENSES $586,373

Year-over-Year Comparison

2024 2023 Change
Revenue $837,121 $592,259 +0.4%
Expenses $586,373 $550,593 +0.1%
Net Income $250,748 $41,666 +5.0%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
N/A

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY BASCH BOARD MEMBER 1.00
Director
$0 $0 $0
ED JOYCE BOARD MEMBER 1.00
Director
$0 $0 $0
DAN ROHLF BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA LE BOARD MEMBER 1.00
Director
$0 $0 $0
CATHRYN TORTORICI PRESIDENT 1.00
Officer
$0 $0 $0
MEGAN BURROWS TREASURER 1.00
Officer
$0 $0 $0
PAUL SHERMAN VICE PRESIDENT 1.00
Officer
$0 $0 $0
FELICIA OLMETA SCHULT SECRETARY 1.00
Officer
$0 $0 $0
ALLISON ASBJORNSEN VICE PRESIDENT 1.00
$0 $0 $0
JILL MARKS SECRETARY 1.00
$0 $0 $0
ALLEN M SOLOMAN VICE PRESIDENT 1.00
$0 $0 $0
GRAHAM KLAG BOARD MEMBER 1.00
$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
2024 $837,121 $586,373 $1,041,063 $250,748
2023 $592,259 $550,593 $800,834 $41,666
2022 $332,658 $254,895 $710,808 $77,763
2021 $742,742 $152,255 $748,182 $590,487
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