WENATCHEE RIVER INSTITUTE

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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

Principal Officer

LAURA REICHLIN

Phone

5095480181

Tax Period

2024-01-01 to 2024-12-31

WENATCHEE RIVER INSTITUTE, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $178K, a strong 15% operating margin.

Mission

WENATCHEE RIVER INSTITUTE PROVIDES ENVIRONMENTAL LEARNING EXPERIENCES CONNECTING PEOPLE, COMMUNITIES AND THE NATURAL WORLD.

Program Service Accomplishments

Program 1

Expenses: $795,734 Revenue: $150,822

TO FOSTER ENVIRONMENTAL STEWARDSHIP AND CONSERVATION THROUGH EDUCATIONAL ACTIVITIES FOR BOTH YOUTH AND ADULTS. TO PROVIDE HIGH-QUALITY ENVIONMENTAL EDUCATION THROUGH OWNERSHIP AND OPERATION OF THE...

TO FOSTER ENVIRONMENTAL STEWARDSHIP AND CONSERVATION THROUGH EDUCATIONAL ACTIVITIES FOR BOTH YOUTH AND ADULTS. TO PROVIDE HIGH-QUALITY ENVIONMENTAL EDUCATION THROUGH OWNERSHIP AND OPERATION OF THE BUILDINGS AND PROPERTY KNOWN AS BARN BEACH RESERVE, AND WITH THE BUILDINGS AND PROPERTY SERVING AS CLASSROOMS. TO BRING OUR UNIQUE EDUCATIONAL PROGRAMS DIRECTLY TO THE SCHOOLS AND COMMUNITIES THROUGHOUT THE GREATER AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $941,128

Program Service Revenue $150,822

Investment Income $19,669

Other Revenue $46,537

TOTAL REVENUE $1,158,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $654,027

Fundraising Expenses $68,927

Program Expenses $795,734

Other Expenses $326,502

TOTAL EXPENSES $980,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,158,156	$1,957,725	-0.4%
Expenses	$980,529	$856,581	+0.1%
Net Income	$177,627	$1,101,144	-0.8%

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

100

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

$71,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA REICHLIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ORIN MELVIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NIC POTTIER	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
TERRI BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
RIC ESCOBEDO	DIRECTOR	1.00	Director	$0	$0	$0
MANDY MAXWELL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DOHERTY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SOZIO	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
LEXINE LONG LEFT BOARD	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA BENJAMIN LEFT BOARD	SECRETARY	1.00	Officer Director	$0	$0	$0
CANUCHE TERRANELLA	EXECUTIVE DIRECTOR	30.00	Officer	$71,766	$0	$71,766

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	$1,158,156	$980,529	$7,147,229	$177,627
2023	$1,957,725	$856,581	$6,873,032	$1,101,144
2022	$987,141	$689,388	$5,695,302	$297,753
2021	$1,273,355	$546,141	$5,684,640	$727,214
2020	$1,051,058	$437,207	$4,929,767	$613,851
2019	$456,562	$488,968	$4,221,068	$-32,406
2018	$451,319	$542,286	$4,251,423	$-90,967