NORTH SANTIAM WATERSHED COUNCIL

EIN: 364885684 501(c)(3) Environment

STAYTON, OR

Total Revenue
$334,896
Total Expenses
$384,721
Total Assets
$86,238
Net Assets
$84,676
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
OR
Principal Officer
SUZETTE BOUDREAUX
Phone
5039308202
Tax Period
2024-07-01 to 2025-06-30

NORTH SANTIAM WATERSHED COUNCIL, founded in 2017, is a small nonprofit in the Environment sector that reported $335K in total revenue in fiscal year 2024. Expenses of $385K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE NORTH SANTIAM WATERSHED COUNCIL PROMOTES CITIZEN AWARENESS OF THE IMPORTANCE OF CLEAN BOUNTIFUL WATER IN THE COMMUNITY. WE PROVIDE INFORMATION, EDUCATION, AND LEARNING OPPORTUNITIES TO UNDERSTAND CONCERNS IN THE WATERSHED. WE RESTORE HABITATS WHICH PROTECT AND CONSERVE WATER QUALITY AND QUANTITY. WE ARE COMMITTED TO BIODIVERSITY AND THE PROTECTION OF FISH AND WILDLIFE HABITATS AND THE SOURCES OF CLEAN DRINKING WATER. WE PROVIDE OPPORTUNITIES FOR ALL STAKEHOLDERS TO COOPERATE IN SUSTAINING WATERSHED HEALTH.

Program Service Accomplishments

Program 1
Expenses: $256,098

LANDOWNER RESTORATION-OUTREACH TO LANDOWNERS TO PLAN, DESIGN, FINANCE, IMPLEMENT, MANAGE, AND MONITOR RESTORATION PROJECTS ON PRIVATE LAND THAT PROTECT AND ENHANCE THE HEALTH OF THE WATERSHED. THE...

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LANDOWNER RESTORATION-OUTREACH TO LANDOWNERS TO PLAN, DESIGN, FINANCE, IMPLEMENT, MANAGE, AND MONITOR RESTORATION PROJECTS ON PRIVATE LAND THAT PROTECT AND ENHANCE THE HEALTH OF THE WATERSHED. THE NSWC WORKS WITH THE PROPERTY OWNER TO ASCERTAIN WHICH TYPES OF PROJECTS WOULD BE SUITABLE FOR THEIR PROPERTY AND WHAT THE BENEFITS WOULD BE FOR THEM AND THE WATERSHED PUBLIC SO THAT LANDOWNERS UNDERSTAND THEIR OPTIONS, RESPONSIBILITIES AND FEASIBLE OUTCOMES OF THE PROJECTS. PROJECTS INCLUDE RIPARIAN AND IN-STREAM AQUATIC ENHANCEMENTS, WEED MANAGEMENT, PLANT ESTABLISHMENT, CULVERT REPLACEMENT, PRAIRIE AND OAK HABITAT RESTORATION.

Program 2
Expenses: $46,179

COLLABORATIVE PLANNING AND PARTNERSHIP BUILDING- THE NSWC CONVENES STAKEHOLDERS WITH DIVERSE INTERESTS, EXPERTISE AND FOCUS TO SURVEY THE COMBINED LIMITING FACTORS TO ENVIRONMENTAL, SOCIAL AND...

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COLLABORATIVE PLANNING AND PARTNERSHIP BUILDING- THE NSWC CONVENES STAKEHOLDERS WITH DIVERSE INTERESTS, EXPERTISE AND FOCUS TO SURVEY THE COMBINED LIMITING FACTORS TO ENVIRONMENTAL, SOCIAL AND ECONOMIC HEALTH IN THE WATERSHED, COLLABORATE IN PLANNING ON HOW TO ADDRESS THOSE FACTORS, PRIORITIZE THE COMBINED LIST OF PROJECTS OF THE PARTNERS, STRUCTURE THE PARTNERSHIPS FOR CLEAR ROLES AND RESPONSIBILITIES, APPLY FOR AND PULL TOGETHER CAPACITY BUILDING EXPERTISE, COORDINATE THE EFFORT AND ENHANCE THE INCLUSION OF DIVERSITY OF STAKEHOLDERS TO PROMOTE FULL ENGAGEMENT AND MAXIMUM IMPACT. PROJECTS INCLUDE DROUGHT CONTINGENCY PLANNING, EMERGENCY RESPONSE COORDINATION, SOURCE WATER PROTECTION, RIPARIAN AND AQUATIC HABITAT RESTORATION, NS BASIN SUMMIT, FORESTRY COLLABORATION, OAK AND PRAIRIE RESTORATION. NSWC PARTICIPATES WITH OTHER STAKEHOLDERS AND PARTNERS TO PROMOTE WILLAMETTE VALLEY-WIDE CONSERVATION STRATEGY IN ALIGNMENT WITH FEDERAL AND STATE BIOLOGICAL OPINIONS AND STRATEGIES.

Program 3
Expenses: $20,029

COMMUNITY ENGAGEMENT AND EDUCATION- ATTEND COMMUNITY EVENTS, PRESENT AT MEETINGS OF ASSOCIATIONS AND AGENCIES, DISTRIBUTE LITERATURE, COOPERATE WITH OTHER NON-PROFITS TO ENHANCE EQUITY, DIVERSITY AND...

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COMMUNITY ENGAGEMENT AND EDUCATION- ATTEND COMMUNITY EVENTS, PRESENT AT MEETINGS OF ASSOCIATIONS AND AGENCIES, DISTRIBUTE LITERATURE, COOPERATE WITH OTHER NON-PROFITS TO ENHANCE EQUITY, DIVERSITY AND INCLUSION, NETWORK WITH OTHER PROFESSIONALS TO ENHANCE TRUSTING RELATIONSHIPS AND COORDINATION ACROSS NEIGHBORING WATERSHEDS, MAINTAIN A WEBSITE, MAILING LIST, INVITATIONS TO INTERESTED COMMUNITY STAKEHOLDERS FOR PARTICIPATION IN REGULAR MEETINGS OR SPECIAL EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $334,896
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $334,896

Expense Breakdown

Grants Paid $0
Salaries & Benefits $151,013
Fundraising Expenses $0
Program Expenses $322,306
Other Expenses $233,708
TOTAL EXPENSES $384,721

Year-over-Year Comparison

2024 2023 Change
Revenue $334,896 $326,208 +0.0%
Expenses $384,721 $396,084 0.0%
Net Income $-49,825 $-69,876 -0.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
20

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
5
$79,049
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDIN HILBRANDT EXECUTIVE DIRECTOR 40.00
Officer
$68,965 $10,084 $79,049
SUZETTE BOUDREAUX PRESIDENT 4.00
Officer Director
$0 $0 $0
BRENT STEVENSON VICE-PRESIDENT 7.00
Officer Director
$0 $0 $0
KATHY BRIDGES TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER MONOGOLO SECRETARY 2.00
Officer Director
$0 $0 $0
REBECCA MCCOUN AT LARGE REP 1.00
Director
$0 $0 $0
STEPHANIE PULVERS AT LARGE REP 1.00
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
2025 $334,896 $384,721 $86,238 $-49,825
2024 $326,208 $396,084 $133,238 $-69,876
2023 $542,828 $494,853 $199,420 $47,975
2022 $485,329 $611,804 $143,208 $-126,475
2021 $467,019 $317,492 $276,582 $149,527
2020 $214,427 $265,211 $122,168 $-50,784
2019 $282,871 $158,688 $147,936 $124,183
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