NORTH CLACKAMAS URBAN WATERSHEDS COUNCIL (EIN 271160027) - 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

Principal Officer

Neil Schulman

Tax Period

2023-07-01 to 2024-06-30

NORTH CLACKAMAS URBAN WATERSHEDS COUNCIL, founded in 2010, is a small nonprofit in the Public & Societal Benefit sector that reported $931K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

Public charity watershed council Clackamas County, OR

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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 $816,711

Program Service Revenue $111,268

Investment Income $336

Other Revenue $2,420

TOTAL REVENUE $930,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,545

Fundraising Expenses $25,502

Program Expenses $856,807

Other Expenses $676,618

TOTAL EXPENSES $951,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$930,735	$650,654	+0.4%
Expenses	$951,163	$554,242	+0.7%
Net Income	$-20,428	$96,412	-1.2%

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

457

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

$91,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neil Schulman	Executive Director	40	Officer	$91,811	$0	$91,811
Mona Thomason	Chair	3	Officer Director	$0	$0	$0
Lara Christensen	Vice-Chair	2	Officer Director	$0	$0	$0
Laura Rost	Treasurer	2	Officer Director	$0	$0	$0
Dale Guenther	Secretary	2	Officer Director	$0	$0	$0
Steve Berliner	Board Member	1	Director	$0	$0	$0
Bob Bohannon	Board Member	1	Director	$0	$0	$0
Joseph Edge	Board Member	1	Director	$0	$0	$0
Mark Fitzsimons	Board Member	1	Director	$0	$0	$0
Steve Ham	Board Member	1	Director	$0	$0	$0
Robert Livingston	Jurisdictional Board Member	1	Director	$0	$0	$0
Robert Massey	Jurisdictional Board Member	1	Director	$0	$0	$0
Erin Reome	Jurisdictional Board Member	1	Director	$0	$0	$0
Dick Shook	Jurisdictional Board Member	1	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	$930,735	$951,163	$429,158	$-20,428
2023	$650,654	$554,242	$448,200	$96,412
2022	$372,833	$240,454	$349,712	$132,379
2021	$271,705	$158,483	$217,332	$113,222

NORTH CLACKAMAS URBAN WATERSHEDS COUNCIL