CEnvironmentEIN: 931313663

Energy Trust of Oregon INC

Portland, Oregon

B+Health Score
67B+

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 19 peers in Environment with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.38×
Peer Median1.24×
💰
$222.7M
Total Revenue
📊
$225.4M
Total Expenses
🏦
$86.6M
Net Assets
📋
$41.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.5%
Year-over-year change (2022 → 2023)
Net Margin
-1.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.38
Net assets divided by total expenses
Liabilities-to-Assets
32.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$222,712,5917%$225,377,45824%$128,520,5045%
2022$207,176,7447%$182,250,5871%$121,881,96942%
2021$194,332,6958%$183,711,5153%$85,739,2785%
2020$179,219,0164%$189,509,2402%$81,610,18920%
2019$187,288,6402%$186,038,9215%$102,118,1206%
2018$191,662,3963%$176,994,3423%$96,399,16220%
2017$196,836,92930%$182,575,3982%$80,155,97617%
2016$151,250,9153%$185,682,61412%$68,704,65729%
2015$146,380,58011%$165,390,7637%$96,925,05120%
2014$163,687,2201%$154,299,93118%$120,811,45014%
2013$162,574,83712%$130,325,81816%$105,812,34254%
2012$145,626,6889%$154,610,35211%$68,493,10613%
2011$133,279,190$139,646,509$78,996,105

Frequently Asked Questions

What does Energy Trust of Oregon INC do?

Energy Trust of Oregon INC is a environment nonprofit organization based in Oregon. It is classified under NTEE code C350 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Energy Trust of Oregon INC financially healthy?

Based on our 9-metric Financial Health Score model, Energy Trust of Oregon INC has a score of 67/100 (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 Energy Trust of Oregon INC generate?

Energy Trust of Oregon INC reports $251.2M in annual revenue and holds $96.0M in total assets, based on IRS filings.

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