COAST FORK WILLAMETTE WATERSHED COUNCIL (EIN 264751246) - 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

2010

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

COAST FORK WILLAMETTE WATERSHED COUNCIL, founded in 2010, is a small nonprofit in the Environment sector that reported $818K in total revenue in fiscal year 2021. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

The Coast Fork Willamette Watershed Council is a local nonprofit organization that strives to enhance and restore habitat for fish and wildlife our community and for future generations. Our Board of Directors consists of seven members with representatives from local agencies educational institutions health sciences agriculture and sustainability. Our mission is to enhance the Coast Fork Willamette Watershed through restoration monitoring education and stewardship.

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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 (2021)

Revenue Breakdown

Contributions & Grants $817,869

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $817,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,215

Fundraising Expenses $49,520

Program Expenses $606,191

Other Expenses $461,906

TOTAL EXPENSES $815,121

Year-over-Year Comparison

	2021	2020	Change
Revenue	$817,869	$669,295	+0.2%
Expenses	$815,121	$675,458	+0.2%
Net Income	$2,748	$-6,163	-1.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fraser MacDonald	Board Member	1.00	Director	$0	$0	$0
Jeff Gowing	Board Member	1.00	Director	$0	$0	$0
Matt Hall	Board Member	1.00	Director	$0	$0	$0
Denise Walters	Board Chair	4.00	Officer	$0	$0	$0
Darrick Salyers	Vice Chair	4.00	Officer	$0	$0	$0
James Mough	Treasurer	4.00	Officer	$0	$0	$0
Michael Rundell	Secretary	1.00	Officer	$0	$0	$0
Amanda Gilbert	Executive Director	40.00	Key Emp Highest	$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
2022	No data	No data	No data	No data
2021	$817,869	$815,121	$71,880	$2,748
2020	$669,295	$675,810	$70,059	$-6,515

COAST FORK WILLAMETTE WATERSHED COUNCIL