PORTLAND, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE FOREST PARK CONSERVANCY, founded in 1989, is a small nonprofit in the Environment sector that reported $646K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $723K exceeded revenue, resulting in a 12% operating deficit.
TO PROTECT AND RESTORE THE ECOLOGICAL HEALTH OF FOREST PARK AND MARQUAM NATURE PARK, MAINTAIN AND ENHANCE THEIR EXTENSIVE TRAILS NETWORKS, PROMOTE EQUITABLE ACCESS, AND INSPIRE DIVERSE COMMUNITY APPRECIATION AND STEWARDSHIP OF THESE ICONIC URBAN FORESTS FOR GENERATIONS TO COME.
AMBASSADOR PROGRAM: IN 2024, THE FOREST AMBASSADOR PROGRAM HELD 5 TRAININGS AND TRAINED AND ENGAGED 57 AMBASSADORS. THESE VOLUNTEERS WERE STATIONED AT 6 TRAILHEADS IN TWO PARKS AND ON 6 ROUTES...
AMBASSADOR PROGRAM: IN 2024, THE FOREST AMBASSADOR PROGRAM HELD 5 TRAININGS AND TRAINED AND ENGAGED 57 AMBASSADORS. THESE VOLUNTEERS WERE STATIONED AT 6 TRAILHEADS IN TWO PARKS AND ON 6 ROUTES, INFORMING THE COMMUNITY ABOUT LEAVE NO TRACE POLICIES AND MORE. IN TOTAL, 663 HOURS WERE COMPLETED BY AMBASSADOR VOLUNTEERS.RAPID RESPONSE PROGRAM: IN 2024, THE RAPID RESPONSE PROGRAM HELD 6 TRAININGS AND TRAINED 41 RAPID RESPONDERS. THESE COMMITTED VOLUNTEERS COMPLETE ASSIGNED ROUTES IN FOREST PARK REGULARLY TO ENSURE THAT TRAILS ARE SAFE AND PASSABLE. THANKS TO THESE VOLUNTEERS, TRAILS ARE SAFER FOR OUR COMMUNITY OF USERS.CONTINUED ON SCHEDULE O. STEWARDSHIP PROGRAM: IN FY2024, OUR STEWARDSHIP PROGRAM ENGAGED 1514 VOLUNTEERS IN TRAILS AND RESTORATION WORK IN FOREST PARK & MARQUAM NATURE PARK. THESE VOLUNTEERS CONTRIBUTED 4,650 HOURS OVER 104 EVENTS. THIS WORK INCLUDED ENGAGING AND TRAINING VOLUNTEER LEADERS, WHO MANAGED VOLUNTEERS ON THE TRAILS, AND TRAINING VOLUNTEERS TO WORK INDEPENDENTLY AND REPORT REGULARLY. THESE VOLUNTEER EVENTS COVERED BASIC TRAIL CARE AND MAINTENANCE, WHERE VOLUNTEERS CLEARED DRAINS, CLEARED TRAILS OF FALLEN DEBRIS, AND MAINTAINED MORE THAN 54 MILES OF SOFT-SURFACE TRAIL CORRIDOR. THESE EVENTS COVERED RESTORATION EFFORTS, WHERE VOLUNTEERS REMOVED INVASIVE PLANTS FROM MORE THAN 2 MILES OF TRAIL AND PLANTED MORE THAN 1200 PLANTS.NATURE EDUCATION PROGRAM: IN 2024, THE NATURE EDUCATION PROGRAM HOSTED 46 FREE EVENTS FOR THE COMMUNITY. RANGING FROM YOGA, GUIDED HIKES, BASKET WEAVING, PHOTOGRAPHY CLASSES, AND BIRD WATCHING, 293 PEOPLE ATTENDED EVENTS IN THE PARK AND ENJOYED THESE EXPERIENCES THROUGHOUT THE YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $646,097 | $1,013,662 | -0.4% |
| Expenses | $723,325 | $1,521,720 | -0.5% |
| Net Income | $-77,228 | $-508,058 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| VINAY PRASAD | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE SCHROEDER | BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBIN JENSEN | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELI BLACKMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROGER BROWN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAHAN DISSANAYAKE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NORMAN DOWTY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAYLOR FARRELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER FOSSITY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBIN GREEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLE HARDY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JARED ISHKANIAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICE LOUIE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JARED ROSE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN SCHEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICA WIEBE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RENEE MYERS | EXECUTIVE DIRECTOR (THRU AUG. '23) | 40.00 |
Officer
|
$113,678 | $4,446 | $118,124 |
| MARIANNE WILBURN | EXECUTIVE DIRECTOR (BEG. SEP. '23) | 40.00 |
Officer
|
$89,406 | $3,287 | $92,693 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $646,097 | $723,325 | $1,216,802 | $-77,228 |
| 2023 | $1,013,662 | $1,521,720 | $1,440,850 | $-508,058 |
| 2022 | $1,213,094 | $1,166,208 | $1,680,659 | $46,886 |
| 2021 | $820,514 | $897,272 | $1,629,800 | $-76,758 |
| 2020 | $764,956 | $821,591 | $1,779,862 | $-56,635 |
| 2019 | $685,797 | $727,252 | $1,770,819 | $-41,455 |
Compare THE FOREST PARK CONSERVANCY with other nonprofits in Oregon and across the country.