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 EDUCATION FUND, founded in 1995, is a small nonprofit in the Environment sector that reported $594K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $562K left a modest 5% surplus.

Mission

THE OREGON LEAGUE OF CONSERVATION VOTERS EDUCATION FUND WORKS TO GIVE OREGONIANS THE KNOWLEDGE AND SKILLS THEY NEED TO BE EFFECTIVE ADVOCATES FOR THE ENVIRONMENT. BY COORDINATING THE STATEWIDE OREGON CONSERVATION NETWORK, A COALITION OF MORE THAN FORTY ENVIRONMENTAL ORGANIZATIONS, THE OLCV-EF ALSO SETS THE AGENDA FOR THE ENTIRE ENVIRONMENTAL COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $102,522

OREGON CONSERVATION NETWORK AND CENTRAL OREGON CONSERVATION NETWORK: OCN IS A COALITION OF ABOUT 40 CONSERVATION GROUPS THAT SHARE INFORMATION AND RESOURCES REGARDING STATE-LEVEL ENVIRONMENTAL...

OREGON CONSERVATION NETWORK AND CENTRAL OREGON CONSERVATION NETWORK: OCN IS A COALITION OF ABOUT 40 CONSERVATION GROUPS THAT SHARE INFORMATION AND RESOURCES REGARDING STATE-LEVEL ENVIRONMENTAL DECISION-MAKING. COCN IS A CENTRAL OREGON-FOCUSED COALITION OF 12 CONSERVATION GROUPS THAT SHARE INFORMATION AND RESOURCES REGARDING STATE-LEVEL ENVIRONMENTAL DECISION- MAKING.

Program 2

Expenses: $201,128

NON-PARTISAN VOTER OUTREACH, COMMUNICATION AND EDUCATION.

Program 3

Expenses: $157,180

ADDITIONAL PROGRAMS INCLUDING LOCAL LEADERSHIP COMMITTEE ENGAGEMENT AND DEVELOPMENT OF REGIONAL CONSERVATION NETWORKS TO HELP ENGAGE ACTIVISTS AND ORGANIZATIONS SOLVE LOCAL ENVIRONMENTAL PROBLEMS.

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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 $587,189

Program Service Revenue $0

Investment Income $968

Other Revenue $5,556

TOTAL REVENUE $593,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $27,400

Program Expenses $460,830

Other Expenses $561,991

TOTAL EXPENSES $561,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$593,713	$382,744	+0.6%
Expenses	$561,991	$574,691	0.0%
Net Income	$31,722	$-191,947	-1.2%

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

N/A

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

$121,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY SCHOLTEN	EXECUTIVE DI	18.00	Officer	$0	$0	$121,667
ANGELA CROWLEY-KOCH	CHAIR, TREAS	1.00	Officer Director	$0	$0	$0
KRISTI KIMBALL	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE SPENCE	SECRETARY	1.00	Officer 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	$593,713	$561,991	$201,089	$31,722
2022	$382,744	$574,691	$130,019	$-191,947
2021	$500,459	$656,061	$315,866	$-155,602
2020	$928,570	$867,588	$428,215	$60,982
2019	$890,671	$1,095,827	$252,795	$-205,156
2018	$1,038,421	$912,442	$257,678	$125,979

THE OREGON LEAGUE OF CONSERVATION VOTERS EDUCATION FUND