OREGON NATURAL DESERT ASSOCIATION (EIN 943098621) - 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

JIM STRATTON

Phone

5413302638

Tax Period

2025-01-01 to 2025-12-31

OREGON NATURAL DESERT ASSOCIATION, founded in 1999, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2025. Expenses of $2.1M left a modest 8% surplus.

Mission

TO PROTECT, DEFEND AND RESTORE OREGON'S HIGH DESERT LANDSCAPES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,982,897

Program Service Revenue $70,484

Investment Income $243,967

Other Revenue $0

TOTAL REVENUE $2,297,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,503,618

Fundraising Expenses $284,295

Program Expenses $1,586,649

Other Expenses $615,039

TOTAL EXPENSES $2,118,657

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,297,348	$2,404,811	0.0%
Expenses	$2,118,657	$2,286,824	-0.1%
Net Income	$178,691	$117,987	+0.5%

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

115

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE KALLICK	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MCCAULOU	DIRECTOR	2.00	Director	$0	$0	$0
ELISA CHENG	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
CHAD BROWN	DIRECTOR	2.00	Director	$0	$0	$0
MONICA TOMOSY	DIRECTOR	2.00	Director	$0	$0	$0
NATASHA BELLIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM STRATTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRY BUTLER	TREASURER	2.00	Officer Director	$0	$0	$0
ANTON CHIONO	DIRECTOR	2.00	Director	$0	$0	$0
RYAN HOUSTON	EXECUTIVE DIRECTOR	45.00	Highest	$171,236	$0	$171,236
PETER LACY	SENIOR ATTORNEY	40.00	Highest	$156,957	$0	$156,957
ALLISON CROTTY	DEVELOPMENT DIRECTOR	40.00	Highest	$115,707	$0	$115,707
CARRIE BOWDEN	FINANCE & OPERATIONS DIREC	40.00	Highest	$109,190	$0	$109,190

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	$2,297,348	$2,118,657	$5,583,217	$178,691
2024	$2,404,811	$2,286,824	$5,274,678	$117,987
2023	$2,062,883	$1,986,759	$5,051,371	$76,124
2022	$1,605,462	$1,818,407	$4,713,566	$-212,945
2021	$2,750,879	$1,830,411	$5,409,560	$920,468
2020	$1,939,938	$1,666,272	$3,740,313	$273,666

OREGON NATURAL DESERT ASSOCIATION