MIDDLE FORK WILLAMETTE WATERSHED C… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

CASEY DOV WEINMAN

Phone

4582158200

Tax Period

2023-01-01 to 2023-12-31

MIDDLE FORK WILLAMETTE WATERSHED COUNCIL, founded in 2007, is a small nonprofit in the Environment sector that reported $680K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $647K left a modest 5% surplus.

Mission

WE WORK WITH COMMUNITIES FOR A HEALTHY MIDDLE FORK WILLAMETTE WATERSHED THROUGH HABITAT RESTORATION, YOUTH EDUCATION, AND COMMUNITY ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $201,193 Revenue: $26,320

YOUTH EDUCATION: THE GOAL OF THIS PROGRAM IS TO WORK WITH PARTNERS, TEACHERS AND LOCAL SCHOOLS TO PROVIDE A PLACE-BASED WATERSHED EDUCATION CURRICULUM AND FIELD-BASED EDUCATION OPPORTUNITIES TO YOUTH WITHIN THE WATERSHED, FOSTERING AN ETHIC OF STEWARDSHIP IN THE NEXT GENERATION OF LANDOWNERS AND MANAGERS.

Program 2

Expenses: $236,327 Revenue: $2,698

HABITAT RESTORATION: THE GOAL OF THIS PROGRAM IS TO WORK WITH PARTNERS, RESEARCHERS AND STAKEHOLDERS TO PRIORITIZE, PLAN, IMPLEMENT AND MONITOR HIGH PRIORITY RESTORATION AND ENHANCEMENT PROJECTS THAT...

Program 3

Expenses: $38,456 Revenue: $3,138

COMMUNITY ENGAGEMENT: THE GOAL OF THIS PROGRAM IS TO ENGAGE THOSE WHO LIVE, WORK AND RECREATE IN THE MIDDLE FORK WILLAMETTE WATERSHED IN THE PROTECTION, RESTORATION AND STEWARDSHIP OF ITS NATURAL...

COMMUNITY ENGAGEMENT: THE GOAL OF THIS PROGRAM IS TO ENGAGE THOSE WHO LIVE, WORK AND RECREATE IN THE MIDDLE FORK WILLAMETTE WATERSHED IN THE PROTECTION, RESTORATION AND STEWARDSHIP OF ITS NATURAL RESOURCES.

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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 $647,537

Program Service Revenue $32,156

Investment Income $147

Other Revenue $570

TOTAL REVENUE $680,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,110

Fundraising Expenses $25,849

Program Expenses $475,976

Other Expenses $345,437

TOTAL EXPENSES $646,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$680,410	$346,978	+1.0%
Expenses	$646,547	$369,714	+0.7%
Net Income	$33,863	$-22,736	-2.5%

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

$82,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY DOV WEINMAN	EXECUTIVE DI	40.00	Officer	$70,094	$12,227	$82,321
JUSTIN OVERDEVEST	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM FORREST	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BRYAN CUTCHEN	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA HAZEN	SECRETARY	2.00	Officer Director	$0	$0	$0
KRYSTAL ABRAMS	DIRECTOR	2.00	Director	$0	$0	$0
TRISHA MAXFIELD	DIRECTOR	2.00	Director	$0	$0	$0
BILL CLINGMAN	DIRECTOR	2.00	Director	$0	$0	$0
DOUGLAS GARLETTS	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY JUILLERAT	DIRECTOR	2.00	Director	$0	$0	$0
CARY HART	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN LEIBHARDT	DIRECTOR	2.00	Director	$0	$0	$0
SARAH RUGGIERO KIRBY	DIRECTOR	2.00	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	$680,410	$646,547	$150,661	$33,863
2022	$346,978	$369,714	$73,934	$-22,736
2021	$361,368	$361,399	$93,400	$-31
2020	$313,259	$340,298	$140,544	$-27,039
2019	$427,038	$723,919	$297,289	$-296,881
2018	$558,267	$463,121	$602,247	$95,146

MIDDLE FORK WILLAMETTE WATERSHED COUNCIL