STATE FORESTS TRUST OF OREGON (EIN 931261279) - 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

1999

Legal Domicile

Principal Officer

BARRETT BROWN

Phone

5032608394

Tax Period

2024-07-01 to 2025-06-30

STATE FORESTS TRUST OF OREGON, founded in 1999, is a small nonprofit in the Environment sector that reported $160K in total revenue in fiscal year 2024. The organization ran a surplus of $68K, a strong 42% operating margin.

Mission

THE ORGANIZATION SUPPORTS RECREATION, EDUCATION AND INTERPRETATION ACTIVITIES IN OREGON STATE FORESTS PROMOTING UNDERSTANDING AND ACCESS FOR ALL, STEWARDING THE LEGACY, MAGIC AND WONDER FOR GENERATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $147,090

Program Service Revenue $0

Investment Income $12,718

Other Revenue $0

TOTAL REVENUE $159,808

Expense Breakdown

Grants Paid $500

Salaries & Benefits $69,201

Fundraising Expenses $11,613

Program Expenses $12,138

Other Expenses $22,289

TOTAL EXPENSES $91,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,808	N/A	N/A
Expenses	$91,990	N/A	N/A
Net Income	$67,818	N/A	N/A

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

$62,232

Total Directors

$62,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN KELLY LAU	Executive Dir.	32.00	Officer Director	$62,232	$0	$62,232
LORIE WIGLE	Trustee	0.50	Director	$0	$0	$0
RICK ZENN	Secretary	0.50	Officer Director	$0	$0	$0
MICHAEL LANGLEY	Treasurer	0.50	Officer Director	$0	$0	$0
DAVE LORENZ	Development	4.00	Director	$0	$0	$0
JAY GRAVES	Trustee	0.20	Director	$0	$0	$0
BARRETT BROWN	CHAIR	4.00	Officer Director	$0	$0	$0
MAURA OLIVOS	Trustee	0.50	Director	$0	$0	$0
ERIN SKAAR	VICE CHAIR	1.00	Officer 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
2025	$159,808	$91,990	$523,122	$67,818
2020	$106,351	$264,217	$577,861	$-157,866
2019	$377,684	$220,374	$735,727	$157,310

STATE FORESTS TRUST OF OREGON