THE OREGON LEAGUE OF CONSERVATION … - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

LINDSEY SCHOLTEN

Phone

5032244011

Tax Period

2023-01-01 to 2023-12-31

THE OREGON LEAGUE OF CONSERVATION VOTERS, founded in 1995, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.0M left a modest 14% surplus.

Mission

THE OREGON LEAGUE OF CONSERVATION VOTERS BUILDS PUBLIC SUPPORT FOR ENVIRONMENTAL LEGISLATION, ENCOURAGES LAWMAKERS TO PASS LAWS THAT PROTECT OUR NATURAL LEGACY, HOLDS ALL OUR ELECTED OFFICIALS ACCOUNTABLE FOR THEIR STANCES ON KEY ENVIRONMENTAL ISSUES, AND WORKS TO HELP ELECT PRO- ENVIRONMENT CANDIDATES.

Program Service Accomplishments

Program 1

Expenses: $301,010

COMMUNICATIONS, OUTREACH, DIRECT LOBBYING, INDIRECT LOBBYING, NONPARTISAN VOTER PARTICIPATION, AND BALLOT INIAITIVES PROGRAM SERVICES AND SALARIES FOR THE OREGON LEAGUE OF CONSERVATION VOTERS CIVIC ENGAGEMENT AND ACCOUNTABILITY ACTIVITIES INCLUDING OUTREACH, PUBLIC COMMUNICATIONS, COALITION-BUILDING, AND GRASSTOPS/GRASSROOTS DEVELOPMENT TO BUILD PUBLIC SUPPORT FOR LEGISLATION AND ENCOURAGE LAWMAKERS TO PASS LAWS WHICH PROTECT OUR NATURAL LEGACY.

Program 2

Expenses: $495,601

ENGAGEMENT/MEMBERSHIP PROGRAM SERVICES AND SALARIES FOR THE OREGON LEAGUE OF CONSERVATION VOTERS ACTIVITIES TO DEVELOP LOCAL ENVIRONMENTAL LEADERSHIP, ENGAGEMENT AND ACTIVISM THROUGH OUR LOCAL...

ENGAGEMENT/MEMBERSHIP PROGRAM SERVICES AND SALARIES FOR THE OREGON LEAGUE OF CONSERVATION VOTERS ACTIVITIES TO DEVELOP LOCAL ENVIRONMENTAL LEADERSHIP, ENGAGEMENT AND ACTIVISM THROUGH OUR LOCAL LEADERSHIP COMMITTEES.

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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 $1,120,367

Program Service Revenue $0

Investment Income $364

Other Revenue $59,248

TOTAL REVENUE $1,179,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,963

Fundraising Expenses $117,994

Program Expenses $796,611

Other Expenses $222,521

TOTAL EXPENSES $1,018,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,179,979	$1,172,920	+0.0%
Expenses	$1,018,484	$1,176,481	-0.1%
Net Income	$161,495	$-3,561	-46.4%

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

450

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

$131,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY SCHOLTEN	EXECUTIVE DI	22.00	Officer	$121,667	$9,881	$131,548
BRAD REED	CAMPAIGN DIR	40.00	Highest	$109,200	$9,100	$118,300
JULES BAILEY	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER BRAGAR	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN CRIVELLA	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA CROWLEY-KOCH	DIRECTOR	1.00	Director	$0	$0	$0
RACHAEL WIGGINS EMORY	DIRECTOR	1.00	Director	$0	$0	$0
WENDY GERLACH	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN HAYES	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI KIMBALL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LEMELSON	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE SPENCE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WILLIAMSON	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$1,179,979	$1,018,484	$723,333	$161,495
2022	$1,172,920	$1,176,481	$638,294	$-3,561
2021	$1,048,209	$982,124	$605,723	$66,085
2020	$1,571,780	$1,418,739	$480,709	$153,041
2019	$1,590,859	$1,499,714	$342,178	$91,145
2018	$1,638,310	$1,463,260	$263,975	$175,050

THE OREGON LEAGUE OF CONSERVATION VOTERS