WILLAMETTE CASCADES COMMUNITY LAND TRUST

EIN: 931008403 501(c)(3) Environment

DEXTER, OR

Total Revenue
$923,062
Total Expenses
$613,830
Total Assets
$482,014
Net Assets
$252,313
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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
OR
Phone
5419373351
Tax Period
2025-01-01 to 2025-12-31

WILLAMETTE CASCADES COMMUNITY LAND TRUST, founded in 1989, is a small nonprofit in the Environment sector that reported $923K in total revenue in fiscal year 2025. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $309K, a strong 34% operating margin.

Mission

LOST VALLEY IS A 501C(3) LEARNING CENTER, EDUCATING YOUTH AND ADULTS IN THE PRACTICAL APPLICATION OF SUSTAINABLE LIVING SKILLS. WE TAKE A HOLISTIC APPROACH TO SUSTAINABILITY EDUCATION, ENGAGING STUDENTS IN ECOLOGICAL, SOCIAL AND PERSONAL GROWTH.

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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 $604,944
Program Service Revenue $285,086
Investment Income $5,146
Other Revenue $27,886
TOTAL REVENUE $923,062

Expense Breakdown

Grants Paid $14,905
Salaries & Benefits $251,311
Fundraising Expenses $9,654
Program Expenses $476,626
Other Expenses $347,614
TOTAL EXPENSES $613,830

Year-over-Year Comparison

2025 2024 Change
Revenue $923,062 $513,953 +0.8%
Expenses $613,830 $498,752 +0.2%
Net Income $309,232 $15,201 +19.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
19
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
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FERN HARTER TREASURER 2.00
Officer Director
$0 $0 $0
SHANA DEANE SECRETARY 2.00
Officer Director
$0 $0 $0
ANDRA VITAVIN DIRECTOR 2.00
Director
$0 $0 $0
CHRIS ROTH DIRECTOR 2.00
Director
$0 $0 $0
JASON GLASPEY DIRECTOR 2.00
Director
$0 $0 $0
JUSTIN MICHELSON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN BYERS PRESIDENT 5.00
Officer Director
$0 $0 $0
GLEN CARLBERG PAST PRESIDENT 2025 2.00
$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
2025 $923,062 $613,830 $482,014 $309,232
2024 $513,953 $498,752 $162,893 $15,201
2023 $281,614 $472,524 $148,694 $-190,910
2022 $388,236 $503,520 $306,889 $-115,284
2021 $469,704 $383,316 $443,606 $86,388
2020 $367,025 $340,985 $270,293 $26,040
2019 $396,232 $439,542 $228,850 $-43,310
2018 $315,949 $331,776 $289,556 $-15,827
2017 $380,706 $354,527 $332,414 $26,179
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