RIM TO RIM RESTORATION

EIN: 331021022 501(c)(3) Environment

MOAB, UT

Total Revenue
$245,380
Total Expenses
$244,220
Total Assets
$318,996
Net Assets
$315,117
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
UT
Principal Officer
Kara Dohrenwend
Phone
4352200003
Tax Period
2023-01-01 to 2023-12-31

RIM TO RIM RESTORATION, founded in 2007, is a small nonprofit in the Environment sector that reported $245K in total revenue in fiscal year 2023.

Mission

Rim to RIms mission is to work with community partners to improve riparian and upland environments in SE Utah with a focus on the Colorado River in and around Moab. Our work includes facilitating Collaborations designing invasive weed removal projects managing project implementation and involving local residents in work.

Program Service Accomplishments

Program 1
Expenses: $90,171 Revenue: $65,406

Seed Collection and Increase: This years focus was seed collection and preparing areas at Mayberry for increase work. A tractor was purchased this year $18150 of revenue was contributions to the...

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Seed Collection and Increase: This years focus was seed collection and preparing areas at Mayberry for increase work. A tractor was purchased this year $18150 of revenue was contributions to the $60,000 tractor and the tractor increased our capacity for seed increase work dramatically. During 2023 our Cooperative Agreement with the BLM was increased substantially to help fund seed collection and increase work in 2023 and beyond. Seed collection in 2023 was intense and we managed over 30 small collections with a few large enough to be included in the Seed of Success program at BLM.

Program 2
Expenses: $60,101 Revenue: $85,622

Mill and Pack Creek Revegetation with Fire Fuels and Flood Mitigation: R2R continued work to help coordinate interagency community based planning and restoration in Mill and Pack Creeks. This work...

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Mill and Pack Creek Revegetation with Fire Fuels and Flood Mitigation: R2R continued work to help coordinate interagency community based planning and restoration in Mill and Pack Creeks. This work focused in town but also expanded up into Pack Creek in preparation for work in spring 2024 high in the watershed. Expenses logged at the end of 2022 were paid in 2023 so our revenue appears higher than costs during the fiscal year.

Program 3
Expenses: $44,280 Revenue: $73,746

Revegetation Technical Assistance and Facilitation : R2R continues to facilitate the SE Utah Riparian Partnership which is a multi agency collaboration working on restoration efforts along the...

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Revegetation Technical Assistance and Facilitation : R2R continues to facilitate the SE Utah Riparian Partnership which is a multi agency collaboration working on restoration efforts along the Colorado River and its side drainages. Work in 2023 included managing field crews at various project sites holding interagency meetings and making connections between partnering entities.

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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 $28,781
Program Service Revenue $216,284
Investment Income $315
Other Revenue $0
TOTAL REVENUE $245,380

Expense Breakdown

Grants Paid $0
Salaries & Benefits $193,868
Fundraising Expenses $447
Program Expenses $207,480
Other Expenses $50,352
TOTAL EXPENSES $244,220

Year-over-Year Comparison

2023 2022 Change
Revenue $245,380 $239,040 +0.0%
Expenses $244,220 $217,509 +0.1%
Net Income $1,160 $21,531 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
5
Volunteers
150

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
0
$0
Total Directors
3
$0
Key Employees
1
$54,055
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Wheaton Board Chair 2.00
Director
$0 $0 $0
Delite Primus Board Member 2.00
Director
$0 $0 $0
Kara Dohrenwend Director 45.00
Key Emp
$54,055 $0 $54,055
Rhonda Gotway-Clyde Board Member 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 $245,380 $244,220 $318,996 $1,160
2022 $239,040 $217,509 $330,925 $21,531
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