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
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Financial Vulnerability Assessment (Tuckman-Chang)

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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.

Program Service Accomplishments

Program 1
Expenses: $338,008

THE CALAPOOIA WATERSHED COUNCIL (CWC) PRIMARY PROGRAM ACTIVITIES INCLUDES PLANTING, SITE PREPARATION, MAINTENANCE, NATIVE PLANT RESTORATION, WETLAND PRAIRIE RESTORATION, SUCCESSFUL COMPLETION OF...

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THE CALAPOOIA WATERSHED COUNCIL (CWC) PRIMARY PROGRAM ACTIVITIES INCLUDES PLANTING, SITE PREPARATION, MAINTENANCE, NATIVE PLANT RESTORATION, WETLAND PRAIRIE RESTORATION, SUCCESSFUL COMPLETION OF LARGE SCALE, IN-STREAM HABITAT RESTORATION ON THE UPPER CALAPOOIA & COMMUNITY ENGAGEMENT. IN FYE 2023-2024, PLANTS WERE INSTALLED AND MAINTAINED IN THE UPPER CALAPOOIA BASIN THANKS TO OUR RESTORATION PROGRAM THAT RECEIVES SUPPORT FRON NATURE CONSERVANCY, MEYER MEMORIAL TRUST & OREGON WATERSHED ENHANCEMENT BOARD. CWC DEVELOPED REGIONAL COLLABORATIONS FOR RESTORATION PROJECTS, OBRAINED FUNDING & WORKED TO INCREASE DIVERSITY, EQUITY, INCLUSION & JUSTICE MEASURES. WE ALSO CONDUCTED SEASONAL MONITORING, SURVEYS IN THE UPPER CALAPOOIA & COMPLETED ENVIRONMENTAL DNA STREAM SAMPLING. WE CONTINUE TO WORK CLOSELY WITH THE OREGON PARKS & RECREATION DEPARTMENT, US FOREST SERVICES, AS WELL AS REGIONAL SCHOOLS & AGENCIES TO DELIVER AWARD-WINNING YOUTH WATERSHED EDUCATION PROGRAMS.

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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%)

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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
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Liquidity & Cash Position

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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
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