Environmental Federation of Oregon dba EarthShare Oregon (EIN 931001285) - 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

1989

Legal Domicile

Principal Officer

JAN WILSON

Phone

5413411380

Tax Period

2018-07-01 to 2019-06-30

Environmental Federation of Oregon dba EarthShare Oregon, founded in 1989, is a small nonprofit that reported $473K in total revenue in fiscal year 2018.

Mission

EARTHSHARE OREGON CONNECTS OREGONIANS AT THEIR WORKPLACES WITH THE LEADING ENVIRONMENTAL GROUPS WORKING LOCALLY IN THEIR COMMUNITY, STATEWIDE, AND AROUND THE WORLD.

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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 (2018)

Revenue Breakdown

Contributions & Grants $313,629

Program Service Revenue $153,000

Investment Income $304

Other Revenue $6,526

TOTAL REVENUE $473,459

Expense Breakdown

Grants Paid $390,793

Salaries & Benefits $59,397

Fundraising Expenses $8,592

Program Expenses $430,654

Other Expenses $37,774

TOTAL EXPENSES $487,964

Year-over-Year Comparison

	2018	2017	Change
Revenue	$473,459	$488,617	0.0%
Expenses	$487,964	$507,519	0.0%
Net Income	$-14,505	$-18,902	-0.2%

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

$50,918

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA COTTRELL	President	2.00	Officer Director	$0	$0	$0
ROB GUTTRIDGE	Vice President	2.00	Officer Director	$0	$0	$0
DAVID WOLF	Treasurer	2.00	Officer Director	$0	$0	$0
LIZ ZAVODSKY	Secretary	2.00	Officer Director	$0	$0	$0
MICHAEL DOTSON	Director	2.00	Director	$0	$0	$0
JENNIFER FAIRBROTHER	Director	2.00	Director	$0	$0	$0
STEVE BELL	Director	2.00	Director	$0	$0	$0
KATE BEMESDERFER	Director	2.00	Director	$0	$0	$0
DANI SANDELL	Director	2.00	Director	$0	$0	$0
JAN WILSON	Executive Direc	40.00	Officer	$49,748	$1,170	$50,918

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
2019	$473,459	$487,964	No data	$-14,505
2018	$488,617	$507,519	$309,861	$-18,902

Environmental Federation of Oregon dba EarthShare Oregon