Willamette Light Brigade (EIN 931061954) - 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

1988

Legal Domicile

Principal Officer

ALISHA SULLIVAN

Phone

5038632294

Tax Period

2023-07-01 to 2024-06-30

Willamette Light Brigade, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $662K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 16% operating margin.

Mission

ENRICHING THE CITY WITH ART AND LIGHT WITH AN ANNUAL FESTIVAL AND YEAR AROUND BRIDGE LIGHTING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $519,890

Program Service Revenue $78,036

Investment Income $2,225

Other Revenue $61,920

TOTAL REVENUE $662,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,413

Fundraising Expenses $63,309

Program Expenses $458,393

Other Expenses $477,933

TOTAL EXPENSES $557,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$662,071	$404,067	+0.6%
Expenses	$557,346	$380,719	+0.5%
Net Income	$104,725	$23,348	+3.5%

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

365

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

$72,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISHA SULLIVAN	Executive Dir.	40.00	Officer	$72,040	$0	$72,040
MARIANNE ZARKIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DON CARLSON	Treasurer	2.00	Officer Director	$0	$0	$0
KOHEL HAVER	Secretary	1.00	Officer Director	$0	$0	$0
ZACH SUCHARA	BOARD MEMBER	1.00	Director	$0	$0	$0
JARRETT ALTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JONAH COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMIAN CROWDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HASTINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA MCCANN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SCHNABEL	BOARD MEMBER	1.00	Director	$0	$0	$0
PADDY TILLETT	BOARD MEMBER	1.00	Director	$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	No data	No data	No data	No data
2024	$662,071	$557,346	$305,345	$104,725
2023	$404,067	$380,719	$195,696	$23,348
2022	$325,071	$279,700	$175,600	$45,371
2021	$146,061	$107,465	$124,718	$38,596
2020	$334,061	$317,793	$47,119	$16,268

Willamette Light Brigade