WY'EAST RESOURCE CONSERVATION & DEVELOPMENT AREA COUNCIL INC (EIN 931181892) - 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

ROBERT WALLACE

Phone

5412239683

Tax Period

2023-01-01 to 2023-12-31

WY'EAST RESOURCE CONSERVATION & DEVELOPMENT AREA COUNCIL INC, founded in 1994, is a small nonprofit in the Environment sector that reported $674K in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 29% operating margin.

Mission

THE MISSION OF WY'EAST IS TO INVEST IN PEOPLE, PARTNERSHIPS AND RESOURCES THAT ACHIEVE SOLUTIONS LEADING TO A SUSTAINABLE FUTURE IN CENTRAL AND NORTH CENTRAL OREGON. WY'EAST EMPLOYS STRATEGIES THAT PROTECT, RESTORE, ENHANCE AND SUSTAIN BOTH COMMUNITIES AND NATURAL RESOURCES.

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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 $670,571

Program Service Revenue $0

Investment Income $0

Other Revenue $3,124

TOTAL REVENUE $673,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,689

Fundraising Expenses $0

Program Expenses $339,182

Other Expenses $170,711

TOTAL EXPENSES $480,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$673,695	$360,535	+0.9%
Expenses	$480,400	$304,983	+0.6%
Net Income	$193,295	$55,552	+2.5%

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

N/A

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

$112,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WALLACE	EXECUTIVE DI	45.00	Officer	$109,100	$3,030	$112,130
FRED VOSPER	DIRECTOR	2.00	Director	$0	$0	$0
LLOYD FORMAN	SECRETARY/TR	2.00	Officer	$0	$0	$0
STEVE KRAMER	VICE PRESIDE	2.00	Officer	$0	$0	$0
SHILAH OLSON	PRESIDENT	2.00	Officer	$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	$673,695	$480,400	$262,733	$193,295
2022	$360,535	$304,983	$64,454	$55,552
2021	$212,997	$222,506	$39,804	$-9,509

WY'EAST RESOURCE CONSERVATION & DEVELOPMENT AREA COUNCIL INC