Civic Intelligence

Audubon Society of Portland

EIN 93-6026088 • 501(c)3 • Portland, OR

View Organization Page

Profile

Promotes the enjoyment, understanding and protection of native birds, other wildlife and their habitats with a focus on local areas and the pacific northwest.

5151 NW Cornell RoadPortland, OR 97210

www.audubonportland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$131,742

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$16,479,158

Down $1,187,044 (-6.7%) from 2023

Liabilities

Down

$1,106,184

Down $264,190 (-19%) from 2023

Net Assets

Down

$15,372,974

Down $922,854 (-5.7%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin11th percentile

Revenue

Down

$5,921,034

Down $2,430,028 (-29%) from 2023

Expenses

Up

$7,196,723

Up $1,280,791 (+22%) from 2023

Net Income

Down

-$1,275,689

Down $3,710,819 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,566,339Liabilities 2010: $610,004Net Assets 2010: $4,956,3352010Assets 2011: $5,641,378Liabilities 2011: $543,360Net Assets 2011: $5,098,0182011Assets 2012: $6,460,172Liabilities 2012: $609,349Net Assets 2012: $5,850,8232012Assets 2013: $6,496,090Liabilities 2013: $619,950Net Assets 2013: $5,876,1402013Assets 2014: $9,122,989Liabilities 2014: $687,557Net Assets 2014: $8,435,4322014Assets 2015: $8,852,568Liabilities 2015: $696,335Net Assets 2015: $8,156,2332015Assets 2016: $8,768,094Liabilities 2016: $674,184Net Assets 2016: $8,093,9102016Assets 2017: $8,949,129Liabilities 2017: $715,376Net Assets 2017: $8,233,7532017Assets 2018: $9,610,957Liabilities 2018: $664,497Net Assets 2018: $8,946,4602018Assets 2019: $10,319,503Liabilities 2019: $749,612Net Assets 2019: $9,569,8912019Assets 2020: $10,849,407Liabilities 2020: $1,123,860Net Assets 2020: $9,725,5472020Assets 2021: $12,140,243Liabilities 2021: $1,342,456Net Assets 2021: $10,797,7872021Assets 2022: $14,790,714Liabilities 2022: $1,091,423Net Assets 2022: $13,699,2912022Assets 2023: $17,666,202Liabilities 2023: $1,370,374Net Assets 2023: $16,295,8282023Assets 2024: $16,479,158Liabilities 2024: $1,106,184Net Assets 2024: $15,372,9742024

Highlighted filing

2024

Assets$16,479,158
Liabilities$1,106,184
Net Assets$15,372,974
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,976,9972010Revenue 2011: $2,340,125Expenses 2011: $2,335,719Net Income 2011: $4,4062011Expenses 2012: $2,718,4672012Expenses 2013: $2,704,7962013Revenue 2014: $5,477,990Expenses 2014: $3,089,664Net Income 2014: $2,388,3262014Revenue 2015: $2,767,207Expenses 2015: $3,004,669Net Income 2015: -$237,4622015Revenue 2016: $3,273,694Expenses 2016: $3,292,870Net Income 2016: -$19,1762016Revenue 2017: $3,546,378Expenses 2017: $3,640,717Net Income 2017: -$94,3392017Revenue 2018: $4,811,949Expenses 2018: $4,237,482Net Income 2018: $574,4672018Revenue 2019: $5,175,907Expenses 2019: $4,621,197Net Income 2019: $554,7102019Revenue 2020: $4,069,660Expenses 2020: $3,910,413Net Income 2020: $159,2472020Revenue 2021: $4,383,032Expenses 2021: $3,585,584Net Income 2021: $797,4482021Revenue 2022: $7,886,287Expenses 2022: $4,650,811Net Income 2022: $3,235,4762022Revenue 2023: $8,351,062Expenses 2023: $5,915,932Net Income 2023: $2,435,1302023Revenue 2024: $5,921,034Expenses 2024: $7,196,723Net Income 2024: -$1,275,6892024

Highlighted filing

2024

Revenue$5,921,034
Expenses$7,196,723
Net Income-$1,275,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,479,158
Liabilities
$1,106,184
Net assets
$15,372,974
Revenue
$5,921,034
Expenses
$7,196,723
Net income
-$1,275,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$1.11$15.4$5.92$7.20$1.28
2023Detailed filing. Detailed filing data is available for this year.$17.7$1.37$16.3$8.35$5.92$2.44
2022Detailed filing. Detailed filing data is available for this year.$14.8$1.09$13.7$7.89$4.65$3.24
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.34$10.8$4.38$3.59$0.80
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.12$9.73$4.07$3.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.75$9.57$5.18$4.62$0.55
2018Detailed filing. Detailed filing data is available for this year.$9.61$0.66$8.95$4.81$4.24$0.57
2017Detailed filing. Detailed filing data is available for this year.$8.95$0.72$8.23$3.55$3.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.67$8.09$3.27$3.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.85$0.70$8.16$2.77$3.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.69$8.44$5.48$3.09$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.62$5.88$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.61$5.85$2.72
2011Summary only. Only limited summary data is available for this year.$5.64$0.54$5.10$2.34$2.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.61$4.96$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,779,188
Mission and Program Overview

Mission

Promotes the enjoyment, understanding and protection of native birds, other wildlife and their habitats with a focus on local areas and the pacific northwest.

To inspire all people to love and protect birds, wildlife, and the natural environment upon which life depends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,182,818$7,760,979▼ $421,839
Land, Buildings, and Equipment, Net$5,739,319$3,971,844▼ $1,767,475
Pledges and Grants Receivable$1,355,172$1,293,619▼ $61,553
Inventories for Sale or Use$440,765$467,320▲ $26,555
Savings and Temporary Cash Investments$1,709,565$257,636▼ $1,451,929
Accounts Receivable$96,014--
Prepaid Expenses and Deferred Charges$126,425$64,082▼ $62,343
Total Assets$17,666,202$16,479,158▼ $1,187,044
Other Assets Total$16,124$2,663,678▲ $2,647,554
Liabilities
Accounts Payable and Accrued Expenses$813,079$566,371▼ $246,708
Deferred Revenue$541,171$530,193▼ $10,978
Other Liabilities$16,124$9,620▼ $6,504
Total Liabilities$1,370,374$1,106,184▼ $264,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,181,533$11,440,745▲ $3,259,212
Net Assets Without Donor Restrictions$8,114,295$3,932,229▼ $4,182,066
Total Net Assets Fund Balance$16,295,828$15,372,974▼ $922,854
Total Liabilities and Net Assets / Fund Balance$17,666,202$16,479,158▼ $1,187,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,790,509$1,497,619$4,288,128
Equipment$360,411$220,037$580,448
Other Land Buildings$454,251$24,143$478,394
Land$366,673-$366,673
Other Assets Org$9,620--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,247,436$175,238▲ $137,247$77,353$2,482,568
2022$2,015,284$313,052▲ $167,948$248,848$2,247,436
2021$1,105,204$1,020,100▼ $87,520$22,500$2,015,284
2020$1,109,516-▲ $26,403$30,715$1,105,204
2019$1,089,238$15,000▲ $5,278-$1,109,516
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tumurkhuu DavaakhuuChief Operating OfficerFT$127,419$4,323$131,742
Stuart WellsExecutive DirectorFT$116,592$5,078$121,670
Jennifer BowenAssoc. Director of Dev. - Major GiftsFT$102,198$2,085$104,283
Charles MilneDirector of DevelopmentPT$100,375$3,871$104,246

Board Members and Trustees

NameTitle
Debbie ElliottPresident
Rich Van BuskirkVice President
Allan SolaresMember-at-large
Amanda Jordan-brainardMember-at-large
Audrey LeonardMember-at-large
Elizabeth SemlerMember-at-large
Eric BlockMember-at-large
Jasmine StreeterMember-at-large
Judith RamaleyMember-at-large
Linda NealeMember-at-large
Mark GreenfieldMember-at-large
Mary Rose NavarroMember-at-large
Pamela SlaughterMember-at-large
Patrick SlabeMember-at-large
Ricky AllenMember-at-large
Robert SternbergMember-at-large
Roberta JortnerMember-at-large
Ruth MortonMember-at-large
Sergio LopezMember-at-large
Tammy SpencerMember-at-large
Vicente HarrisonMember-at-large
Colleen McdanielSecretary
Susie SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Performance Plus RestorationRestoration/construction/remodelingPO BOX 1727 STE 206, Clackamas, OR 97015-1727$261,503
Elso INCProject Consulting2828 NE ALBERTA ST, Portland, OR 97211$167,213
Revenue and Support

Revenue Composition

Contributions and Grants
$3,757,292
Program Service Revenue
$1,290,027
Investment Income
$601,648
Other Revenue
$272,067
All Other Contributions
$3,074,669
Change in Net Assets
$-1,275,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$132,562Fair Market Value
Other Non Cash Contri Table11,207$8,770Estimate of Cost
Total Noncash Contributions11,223$141,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,906,634
Revenue Not Reported on Financial Statements
$14,400
Revenue Not Reported on Form 990
$436,655
Other Revenue Adjustments
$14,400
Total Revenue per Audited Statements
$6,343,289
Total Revenue per Form 990
$5,921,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,521,943
Other Expenses$2,595,780
Total Fundraising Expense$1,249,582
Professional Fundraising Fees$79,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,326,005$343,142$568,460$3,237,607
Fees for Services Other$417,338$171,780$4,543$593,661
Current Officers, Directors, Trustees, and Key Employees$42,282$182,306$314,676$539,264
Travel$420,811$10,011$9,988$440,810
Other Employee Benefits$264,202$38,976$64,569$367,747
Occupancy$129,165$157,332$21,423$307,920
Payroll Taxes$220,153$32,478$53,804$306,435
Advertising$94,497$160,424$26,480$281,401
Depreciation Depletion$139,747$17,979$5,721$163,447
Insurance$62,554$39,625$15,782$117,961
Fees for Services Professional Fundraising--$79,000$79,000
Pension Plan Contributions$50,930$7,513$12,447$70,890
Conferences and Meetings$29,990--$29,990
Fees for Services Legal$10,617--$10,617
Other Expenses$4,429$32,549$3,472$4,429
Fees for Services Lobbying$3,250--$3,250
Total Functional Expenses$4,372,715$1,574,426$1,249,582$7,196,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,266,145
Total Expenses per Form 990$7,196,723
Expenses per Audited Statements$7,182,323
Expenses Not Reported on Form 990$83,822
Expenses Not Reported on Financial Statements$14,400
Other Expense Adjustments$14,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,159
Fundraising Direct Expenses$112,268
Professional Fundraising Fees$79,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdathon$196,913-$28,056-
Wild Arts Festival$159,132$122,159$84,212$37,947
Total Events$356,045$122,159$112,268$9,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During this period, the organization changed its name from audubon society of portland to bird alliance of oregon.”

Form 990, Part VI, Section A, Line 6

“The organization has approximately 12,000 members who support the organization's avian veterinarian services, receive the newsletter, participate in programs and vote for the organization's officers and directors.”

Form 990, Part VI, Section A, Line 7A

“Membership elects the board of directors, the board of directors elects its officers.”

Form 990, Part VI, Section B, Line 11B

“The draft 990 is reviewed by the executive and finance committee of the board. A copy is distributed to the entire board before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's bylaw require all board members, directors, and staff disclose conflicts of interest. Should any be found, the individual must abstain from participation in related decision making, and, if necessary resign from the board.”

Form 990, Part VI, Section B, Line 15A

“A committee gathered compensation information from comparable organizations in this employment region. That information was provided to the executive committee of the board of directors which reviewed the comparability data and established the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The annual audited financial statements are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Bird Alliance of Oregon Inc
EIN
93-6026088
Phone
5032926855
Address
5151 NW CORNELL ROAD, PORTLAND, OR 97210

Signing Officer

Name
Stuart Wells
Title
Executive Director
Phone
5032926855
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Wells
Formed
1902
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
88
Volunteers
488

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204
Preparer
Nicholas Murray
Phone
5032210336
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in perpetual trust 128,307.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in split-interest agreements 128,307. Refunds of expense items 40,575. Loss on abandoned fixed assets 32,593.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 14,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Refunds of expense items 40,575. Loss on abandoned fixed assets 32,593.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 14,400.”

Raw XML AppendixShowing 400 of 790 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH MORTON
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IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER BOWEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER-AT-LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER-AT-LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOC. DIR. OF DEV. - MAJOR GIFTS
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IRS990/MissionDesc0PROMOTES THE ENJOYMENT, UNDERSTANDING AND PROTECTION OF NATIVE BIRDS, OTHER WILDLIFE AND THEIR HABITATS WITH A FOCUS ON LOCAL AREAS AND THE PACIFIC NORTHWEST.
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IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
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