CALAPOOIA WATERSHED COUNCIL

EIN: 264228349 501(c)(3) Environment

BROWNSVILLE, OR

Total Revenue
$470,356
Total Expenses
$462,565
Total Assets
$411,108
Net Assets
$398,325
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OR
Phone
5415833626
Tax Period
2023-07-01 to 2024-06-30

CALAPOOIA WATERSHED COUNCIL, founded in 2008, is a small nonprofit in the Environment sector that reported $470K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

THE CALAPOOIA WATERSHED COUNCIL SHALL PROMOTE AND SUSTAINE THE HEALTH OF THE CALAPOOIA WATERSHED. STEWARDSHIP, RESTORATION, EDUCATION, COMMUNITY INVOLVEMENT, AND STRATEGIC PARTNERSHIPS ARE THE TOOLS WE USE IN PURSUIT OF THIS PURPOSE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $460,761
Program Service Revenue $8,193
Investment Income $1,402
Other Revenue $0
TOTAL REVENUE $470,356

Expense Breakdown

Grants Paid $0
Salaries & Benefits $306,370
Fundraising Expenses $1,115
Program Expenses $338,008
Other Expenses $156,195
TOTAL EXPENSES $462,565

Year-over-Year Comparison

2023 2022 Change
Revenue $470,356 $708,365 -0.3%
Expenses $462,565 $705,815 -0.3%
Net Income $7,791 $2,550 +2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
16
Volunteers
8

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
3
$0
Total Directors
10
$82,683
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLLIN MCCANDLESS Executive Dir. 40.00
Director
$82,683 $0 $82,683
SHARON CROWLEY Treasurer 4.00
Director
$0 $0 $0
JOHN JOINER BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON RICHARDSON BOARD MEMBER 2.00
Director
$0 $0 $0
JOE DEARDORFF CO-CHAIR 6.00
Director
$0 $0 $0
JAMES WAGNER BOARD MEMBER 1.00
Director
$0 $0 $0
JIM MERZENICH BOARD MEMEBER 1.00
Director
$0 $0 $0
MARK RUNNING BOARD MEMEBER 2.00
Officer Director
$0 $0 $0
MATT MELLENTHIN CO-CHAIR 6.00
Officer Director
$0 $0 $0
DEE SWAYZE Secretary 4.00
Officer 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
2025 No data No data No data No data
2024 $470,356 $462,565 $411,108 $7,791
2023 $708,365 $705,815 $386,925 $2,550
2022 $608,640 $523,576 $392,937 $85,064
2022 $608,640 $523,576 $392,937 $85,064
2021 $944,099 $1,110,212 $311,582 $-166,113
2020 $672,445 $605,517 $566,906 $66,928
2020 $672,445 $605,517 $566,906 $66,928
2019 $290,699 $486,706 $409,637 $-196,007
2018 $826,728 $480,266 $676,891 $346,462
Explore More Nonprofits
→Top 100 Nonprofits in Oregon →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CALAPOOIA WATERSHED COUNCIL with other nonprofits in Oregon and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.