Explore Sisters EIN 88-3980703

Explore Sisters

EIN  88-3980703 Business league / trade association Sisters, OR Founded 2022
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Develops local resources, tourism, and recreation to boost community livability and economic vitality.
Leadership
Scott Humpert · Executive Director · $118K
Money in and out
$430K revenue, $403K expenses
Bottom line
+6% operating surplus

Develops local resources, tourism, and recreation to boost community livability and economic vitality. For fiscal year 2025 it reported $430K in revenue, $403K in expenses, and $309K in net assets.Pt I

Membership & operating revenue · FY2025
Total revenue
$430K
Pt VIII · Ln 12
Total expenses
$403K
Pt IX · Ln 25
Net assets
$309K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $27K
Operating surplus
+6%
revenue over expenses▼ -52% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Payroll share
32%
of spending is salaries & benefits▼ -4% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$430K
FY2025▲ +4%
Expenses
$403K
FY2025▲ +12%
Total assets
$328K
FY2025▲ +9%
Total liabilities
$19K
FY2025▼ -4%
Total revenue
$430K
Pt VIII · Ln 12
Total expenses
$403K
Pt IX · Ln 25
Net assets
$309K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$27K
Total assetsPt X · Ln 16$328K
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2025.
01

Explore sisters will work to positively impact the city of sisters community and surrounding areas through the advancement of tourism, outdoor recreation, sustainability, and focusing on balanced four-season visitation and overnight stays.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CExplore Sisters
EINHdr · item D88-3980703
Principal addressHdr · item CSisters, OR
WebsiteHdr · item Jexploresisters.com
Year of formationHdr · item L2022
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S30)
Ruling yearIRS BMFMar 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$117,811Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Scott Humpert’s $118K as Executive Director is at the 81st percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024
Scott Humpert$117,811$109,318

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$428K
Investment income$2K
— government grantsLn 1e$428K
Total revenueLn 12$430K

Balance Sheet

Part X · end of year
CashLn 1$303K
Total assetsLn 16$328K
Total liabilitiesLn 26$19K
Total net assetsLn 32$309K
Months of cash on handcomputed9.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $303K · Operating expenses/yr $403K
9.0 months
Where the money goes
Program services
Program services — · Total expenses $403K
Management & General
Management & general — · Total expenses $403K
Fundraising
Fundraising — · Total expenses $403K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $428K · Total revenue $430K
100%
Government reliance
Government grants $428K · Total revenue $430K
100%
Earned-income share
Program service revenue $0 · Total revenue $430K
0%
Investment reliance
Investment income $2K · Total revenue $430K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $403K
0%
Growth & trend
Revenue growth (YoY)
This year $430K · Prior year $413K
+4%
Net-asset trend (YoY)
End of year $309K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $430K · Expenses $403K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $328K
Net-asset ratio
Net assets $309K · Total assets $328K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $328K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Scott Humpert · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $118K · Total expenses $403K
29%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $130K · Total expenses $403K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$430K revenue · viewing · ⤓ 990 PDF
FY2024$413K revenue · ⤓ 990 PDF
FY2023$429K revenue · ⤓ 990 PDF
FY2022$137K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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