Oregon Tilth Inc (EIN 943029559) - 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

1986

Legal Domicile

Principal Officer

CHRIS SCHREINER

Phone

5033780690

Tax Period

2023-01-01 to 2023-12-31

Oregon Tilth Inc, founded in 1986, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT AND PROMOTE BIOLOGICALLY SOUND AND SOCIALLY EQUITABLE AGRICULTURE THROUGH EDUCATION, RESEARCH, ADVOCACY AND CERTIFICATION.

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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 $79,123

Program Service Revenue $11,286,378

Investment Income $208,831

Other Revenue $42,233

TOTAL REVENUE $11,616,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,671,840

Fundraising Expenses $0

Program Expenses $10,766,274

Other Expenses $2,959,027

TOTAL EXPENSES $12,630,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,616,565	$10,271,702	+0.1%
Expenses	$12,630,867	$10,441,686	+0.2%
Net Income	$-1,014,302	$-169,984	+5.0%

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

130

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

$370,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONARD FREEMAN JR	MANAGING DIRECTOR	40.00		$173,955	$18,159	$192,114
CHRIS SCHREINER	Executive Dir.	40.00	Officer	$172,266	$16,324	$188,590
CONNIE KARR	CERTIFICATION DIR	40.00		$159,246	$23,129	$182,375
RENEE KEMPKA	DIRECTOR OF FIN	40.00	Officer	$170,071	$12,126	$182,197
KIMBERLY NELSON	CULTURE DIR	40.00		$140,982	$17,250	$158,232
KURT BELSER	INPECTION MANAGER	40.00		$104,514	$20,413	$124,927
HEATHER SMITH	IT DIRECTOR	40.00		$100,736	$19,500	$120,236
EDWARD JOHNSON	MARKETING DIRECTOR	40.00		$101,704	$17,830	$119,534
KIM GIBSON CLARK	President	3.00	Officer Director	$0	$0	$0
KELLEE JAMES	Treasurer	1.00	Officer Director	$0	$0	$0
ROGER KUBALEK	Secretary	1.00	Officer Director	$0	$0	$0
TINIA PINA	Director	1.00	Director	$0	$0	$0
ANI KAME'ENUI	Director	1.00	Director	$0	$0	$0
TINA COSENTINO	Director	1.00	Director	$0	$0	$0
GLENN WARD	Director	1.00	Director	$0	$0	$0
POPPY DAVIS	Director	1.00	Director	$0	$0	$0
ERIN SILVA	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	$11,616,565	$12,630,867	$12,544,371	$-1,014,302
2022	$10,271,702	$10,441,686	$13,114,625	$-169,984
2021	$10,213,554	$9,038,242	$14,761,408	$1,175,312
2020	$8,290,953	$7,990,022	$12,782,768	$300,931
2019	$8,532,933	$9,025,279	$9,912,873	$-492,346
2018	$7,583,455	$7,725,834	$9,811,615	$-142,379

Oregon Tilth Inc