BONNEVILLE ENVIRONMENTAL FOUNDATION

EIN: 931248274 501(c)(3) Environment

PORTLAND, OR

Total Revenue
$49,593,635
Total Expenses
$38,138,540
Total Assets
$56,003,828
Net Assets
$45,610,682
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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
1998
Legal Domicile
OR
Principal Officer
TODD REEVE
Phone
5032481905
Tax Period
2023-04-01 to 2024-03-31

BONNEVILLE ENVIRONMENTAL FOUNDATION, founded in 1998, is a mid-sized nonprofit in the Environment sector that reported $49.6M in total revenue in fiscal year 2023. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.5M, a strong 23% operating margin.

Mission

WE BRING TOGETHER PARTNERS ACROSS ALL SECTORS OF SOCIETY TO CO-CREATE INNOVATIVE SOLUTIONS THAT ADDRESS CLIMATE CHALLENGES PRIMARILY BY RESTORING FRESHWATER ECOSYSTEMS AND CATALYZING A RENEWABLE ENERGY FUTURE FOR ALL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $37,697,888
Program Service Revenue $11,208,193
Investment Income $397,422
Other Revenue $290,132
TOTAL REVENUE $49,593,635

Expense Breakdown

Grants Paid $16,573,750
Salaries & Benefits $3,346,194
Fundraising Expenses $0
Program Expenses $37,098,715
Other Expenses $18,218,596
TOTAL EXPENSES $38,138,540

Year-over-Year Comparison

2023 2022 Change
Revenue $49,593,635 $22,138,820 +1.2%
Expenses $38,138,540 $20,251,613 +0.9%
Net Income $11,455,095 $1,887,207 +5.1%
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

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Governance

Voting Members
13
Independent Members
13
Employees
29
Volunteers
13

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
6
$638,862
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY LEACH TREASURER 0.30
Officer Director
$0 $0 $0
ANDY MACKLIN MEMBER 0.30
Director
$0 $0 $0
WENDY GERLITZ MEMBER 0.30
Director
$0 $0 $0
ANNIE TERRACCIANO MEMBER 0.30
Director
$0 $0 $0
BRETT WILCOX MEMBER 0.30
Director
$0 $0 $0
RALPH CAVANAGH MEMBER 0.50
Officer Director
$0 $0 $0
PAUL NORMAN BOARD CHAIR 0.50
Officer Director
$0 $0 $0
FELICE BELFIORE MEMBER 0.30
Director
$0 $0 $0
REBECCA O'NEIL SECRETARY 0.30
Director
$0 $0 $0
KURT LYNAM MEMBER 0.30
Director
$0 $0 $0
VICKEI HRDINA MEMBER 0.30
Director
$0 $0 $0
RUDY SALAKORY MEMBER 0.30
Director
$0 $0 $0
ANGELA BECKER-DIPPMAN MEMBER 0.30
Director
$0 $0 $0
FELICIA PHILLIPS CHIEF FINANCIAL OFFICER 40.00
Officer
$195,603 $17,867 $213,470
TODD REEVE CHIEF EXECUTIVE OFFICER 40.00
Officer
$241,600 $30,424 $272,024
HILARY SHOHONEY CHIEF OF STAFF 40.00
Officer
$138,368 $15,000 $153,368
EVAN RAMSEY SENIOR PROGRAM MANAGER 40.00
Highest
$123,839 $24,437 $148,276
SCOTT MCCAULOU SENIOR PROGRAM MANAGER 40.00
Highest
$107,364 $20,118 $127,482
KATHLEEN GUILLOZET SENIOR PROGRAM MANAGER 40.00
Highest
$123,974 $14,259 $138,233
SARA HOVERSTEN DIRECTOR, BWS 40.00
Highest
$111,592 $12,802 $124,394
HEATHER SCHROCK DIRECTOR OF ENVIRONMENTAL PARTNERSHIPS 40.00
Highest
$114,685 $13,578 $128,263
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 $49,593,635 $38,138,540 $56,003,828 $11,455,095
2023 $22,138,820 $20,251,613 $37,638,511 $1,887,207
2022 $22,287,565 $17,692,839 $37,270,230 $4,594,726
2021 $18,155,144 $11,694,327 $29,779,523 $6,460,817
2020 $11,379,109 $9,012,187 $23,029,155 $2,366,922
2019 $11,402,053 $8,033,367 $19,505,645 $3,368,686
2018 $6,494,035 $6,099,090 $16,549,518 $394,945
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