UPPER COLUMBIA SALMON RECOVERY BOARD (EIN 204703769) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

UPPER COLUMBIA SALMON RECOVERY BOARD, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $743K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $905K exceeded revenue, resulting in a 22% operating deficit.

Mission

The mission of the UCSRB is to restore viable and sustainable populations of salmon steelhead and other at-risk species through collaborative economically sensitive efforts combined resources and wise resource management of the Upper Columbia Region.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $735,348

Program Service Revenue $6,250

Investment Income $477

Other Revenue $588

TOTAL REVENUE $742,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $639,913

Fundraising Expenses $0

Program Expenses $818,712

Other Expenses $265,550

TOTAL EXPENSES $905,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$742,663	$1,300,553	-0.4%
Expenses	$905,463	$1,153,811	-0.2%
Net Income	$-162,800	$146,742	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$99,866

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Ward	Executive Director	40.00	Director	$99,866	$0	$99,866
Andy Hover	Director	5.00	Director	$0	$0	$0
Chuck Brushwood	Director	5.00	Director	$0	$0	$0
Mark Straub	Director	5.00	Director	$0	$0	$0
Shannon Adams	Director	5.00	Director	$0	$0	$0
Shon Smith	Director	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$742,663	$905,463	$17,504	$-162,800
2022	$1,300,553	$1,153,811	$179,631	$146,742
2021	$1,159,254	$1,218,014	$34,601	$-58,760
2020	$1,009,563	$1,081,482	$284,730	$-71,919

UPPER COLUMBIA SALMON RECOVERY BOARD