OREGON SHORES CONSERVATION COALITION (EIN 930952202) - 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

1971

Legal Domicile

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.

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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 $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

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

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

Total Directors

Key Employees

Highest Compensated

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

OREGON SHORES CONSERVATION COALITION