URBAN GREENSPACES INSTITUTE

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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

1999

Legal Domicile

Principal Officer

DANIELA BROD

Phone

5037589562

Tax Period

2022-07-01 to 2023-06-30

URBAN GREENSPACES INSTITUTE, founded in 1999, is a small nonprofit in the Environment sector that reported $200K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $191K left a modest 5% surplus.

Mission

TO ENSURE THAT PARKS, REGIONAL TRAIN SYSTEMS, GREENWAYS AND GREENSPACES ARE INTEGRATED WITH THE BUILT ENVIRONMENT IN THE PORTLAND-VANCOUVER REGION, AND TO PROMOTE URBAN GREENSPACE EFFORTS NATIONALLY AND INTERNATIONALLY.

Program Service Accomplishments

Program 1

Expenses: $53,655

SERVE ON LOCAL, REGIONAL, AND NATIONAL ADVISORY BOARDS TO CREATE AND ADVANCE POLICIES AND INVESTMENTS AROUND URBAN GREEN INFRASTRUCTURE.

Program 2

Expenses: $56,811

CONVENE REGIONAL CONSERVATION PARTNERS AND COLLABORATE TO SAFEGUARD URBAN ECOSYSTEMS AND SERVICES AND EDUCATE THE PUBLIC ABOUT REGIONAL GREENSPACES AND TRAILS.

Program 3

Expenses: $47,343

ENGAGE AND INCREASE CULTURAL DIVERSITY IN THE OUTDOORS AND URBAN CONSERVATION SECTORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $131,539

Program Service Revenue $68,739

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,624

Fundraising Expenses $6,063

Program Expenses $157,809

Other Expenses $69,416

TOTAL EXPENSES $191,040

Year-over-Year Comparison

	2022	2021	Change
Revenue	$200,278	$256,166	-0.2%
Expenses	$191,040	$189,462	+0.0%
Net Income	$9,238	$66,704	-0.9%

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

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

$8,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED LABBE	EXECUTIVE DI	40.00	Officer	$8,666	$0	$8,666
DANIELA BROD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MIKE FAHA	DIRECTOR	2.00	Director	$0	$0	$0
STEFFANI MENDOZA GRAY	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS LIPTAN	SECRETARY	2.00	Officer Director	$0	$0	$0
LORENA NASCIMENTO	DIRECTOR	2.00	Director	$0	$0	$0
NADJA QUIROZ	DIRECTOR	2.00	Director	$0	$0	$0
JIM RAPP	TREASURER	2.00	Officer Director	$0	$0	$0
LUZ REYNA	DIRECTOR	2.00	Director	$0	$0	$0
JUDY BLUEHORSE SKELTON	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HOUCK	EXECUTIVE DI	40.00	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
2023	$200,278	$191,040	$160,386	$9,238
2022	$256,166	$189,462	$130,177	$66,704
2019	$201,736	$243,319	$49,996	$-41,583