CORVALLIS ENVIRONMENTAL CENTER (EIN 931140056) - 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

1994

Legal Domicile

Principal Officer

DIANE CONVERSE

Phone

5417539211

Tax Period

2023-01-01 to 2023-12-31

CORVALLIS ENVIRONMENTAL CENTER, founded in 1994, is a small nonprofit in the Environment sector that reported $654K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO CREATE A HEALTHY, SUSTAINABLE COMMUNITY THROUGH PRE-K THROUGH 8TH ENVIRONMENTAL EDUCATION, FARM TO SCHOOL PROGRAMS, YOUTH LEADERSHIP DEVELOPMENT, TEACHER TRAINING AND FOOD SECURITY.

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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 $224,139

Program Service Revenue $433,879

Investment Income $562

Other Revenue $-4,412

TOTAL REVENUE $654,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $553,112

Fundraising Expenses $10,019

Program Expenses $523,725

Other Expenses $111,118

TOTAL EXPENSES $664,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$654,168	$602,665	+0.1%
Expenses	$664,230	$623,623	+0.1%
Net Income	$-10,062	$-20,958	-0.5%

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

400

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

$73,988

Total Directors

$73,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZETH OWEN	PRESIDENT	3.00	Officer Director	$0	$0	$0
JORDAN BEAMER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS ANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM SIMONSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MATT JOHNSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT SAMPLES	BOARD MEMBER	2.00	Director	$0	$0	$0
LETICIA CAVAZOS SANCHEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM TOWNSEND	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE WOODS	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANE CONVERSE	EXECUTIVE DIRECTOR	40.00	Officer Director	$67,500	$6,488	$73,988

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	No data	No data	No data	No data
2023	$654,168	$664,230	$46,262	$-10,062
2022	$602,665	$623,623	$50,971	$-20,958
2021	$622,670	$583,074	$91,655	$39,596
2020	$547,662	$554,959	$60,873	$-7,297
2019	$540,191	$682,775	$71,377	$-142,584
2018	$526,233	$607,813	$209,101	$-81,580

CORVALLIS ENVIRONMENTAL CENTER