CEnvironmentEIN: 911829325· Ruling Year: 1997

Oregon Climate Trust

Portland, Oregon

B+Health Score
65B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.27×
Peer Median4.77×
💰
$9.2M
Total Revenue
📊
$6.6M
Total Expenses
🏦
$21.5M
Net Assets
📋
$7.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.8%
Year-over-year change (2022 → 2023)
Net Margin
+28.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.27
Net assets divided by total expenses
Liabilities-to-Assets
26.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,154,0644%$6,567,2535%$29,327,89714%
2022$9,516,01935%$6,239,13333%$25,728,77420%
2021$14,712,14854%$9,369,92830%$32,274,5393%
2020$9,559,0263%$7,212,5348%$33,329,5284%
2019$9,858,22464%$7,850,12593%$34,566,4527%
2018$5,998,81719%$4,059,06043%$32,356,285
2017$7,366,77241%$7,140,41138%$32,325,3348%
2016$5,227,10011%$5,189,1767%$29,924,1986%
2015$5,858,177328%$5,568,570537%$28,134,17231%
2014$1,369,82331%$873,7376%$21,515,06837%
2013$1,043,88951%$827,48162%$15,721,83446%
2012$2,131,208113%$2,205,095120%$10,803,4601%
2011$1,000,474$1,004,458$10,726,039

Frequently Asked Questions

What does Oregon Climate Trust do?

Oregon Climate Trust is a environment nonprofit organization based in Oregon. It is classified under NTEE code C200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Oregon Climate Trust financially healthy?

Based on our 9-metric Financial Health Score model, Oregon Climate Trust has a score of 65/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Oregon Climate Trust generate?

Oregon Climate Trust reports $12.9M in annual revenue and holds $26.6M in total assets, based on IRS filings.

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