OREGON GARDEN FOUNDATION

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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

1993

Legal Domicile

Phone

5038744294

Tax Period

2024-01-01 to 2024-12-31

OREGON GARDEN FOUNDATION, founded in 1993, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE OREGON GARDEN FOUNDATION IS TO ADVANCE THE GROWTH AND SUSTAINABILITY OF THE OREGON GARDEN, THROUGH PHILANTHROPY AND THOUGHTFUL OVERSIGHT.

Program Service Accomplishments

Program 1

Expenses: $1,625,358

GARDEN MAINTENANCE-DEDICATED TO OBTAINING AND MAINTAINING PLANTS WHICH PROVIDE YEAR-ROUND INTEREST, COLOR AND EDUCATIONAL VALUE.

Program 2

Expenses: $38,058

GUEST & MEMBER SERVICES-DEDICATED TO PROVIDING AN ENJOYABLE EXPERIENCE FOR ALL VISITORS TO THE OREGON GARDEN.

Program 3

Expenses: $7,559

THE OREGON GARDEN NATURAL RESOURCES EDUCATION PROGRAM (OGNREP) PROVIDES 4TH-6TH GRADE STUDENTS AND OPPORTUNITY TO DISCOVER THE IMPORTANCE OF OREGON'S NATURAL RESOURCES AND LEARN ABOUT FORESTS...

THE OREGON GARDEN NATURAL RESOURCES EDUCATION PROGRAM (OGNREP) PROVIDES 4TH-6TH GRADE STUDENTS AND OPPORTUNITY TO DISCOVER THE IMPORTANCE OF OREGON'S NATURAL RESOURCES AND LEARN ABOUT FORESTS, WETLANDS AND WILDLIFE IN OUR AREA.THE OREGON FOREST RESOURCES INSTITUTE AND OREGON GARDEN FOUNDATION HAVE PARTNERED TO BRING THIS EDUCATIONAL OPPORTUNITY TO OREGON SCHOOL CHILDREN. OUR GOAL IS TO HELP STUDENTS UNDERSTAND HOW NATURAL RESOURCES CONTRIBUTE TO OUR QUALITY OF LIFE BY UTILIZING OUR WETLAND HABITAT AND THE REDISCOVERY FOREST, WHICH ARE BOTH AMAZING, HANDS-ON PLACES FOR LEARNING.

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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 $1,024,702

Program Service Revenue $317,064

Investment Income $27,495

Other Revenue $65,786

TOTAL REVENUE $1,435,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,705

Fundraising Expenses $0

Program Expenses $1,670,975

Other Expenses $924,270

TOTAL EXPENSES $1,670,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,435,047	$1,282,891	+0.1%
Expenses	$1,670,975	$1,710,730	0.0%
Net Income	$-235,928	$-427,839	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK GUMMIN	Secretary	6.00	Director	$0	$0	$0
KATHLEEN ZARAGOZA	Director	2.00	Officer Director	$0	$0	$0
MARY MCNATT	PAST CHAIR	2.00	Officer Director	$0	$0	$0
KEN MCVICKER	Director	0.50	Director	$0	$0	$0
KEN HECTOR	Chairman	20.00	Officer Director	$0	$0	$0
DARIN RYBLOOM	Director	0.50	Director	$0	$0	$0
DARCY RUEF	Director	0.50	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	$1,435,047	$1,670,975	$2,962,659	$-235,928
2023	$1,282,891	$1,710,730	$3,336,453	$-427,839
2022	$1,390,996	$1,494,467	$3,838,375	$-103,471
2021	$1,560,999	$1,014,533	$4,170,848	$546,466
2020	$502,550	$680,805	$3,573,971	$-178,255
2019	$1,048,935	$738,958	$3,879,047	$309,977
2018	$5,894,874	$654,947	$3,624,765	$5,239,927