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 (NSWC) WAS ESTABLISHED IN 1995 AND WAS RECOGNIZED BY MARION AND LINN COUNTY IN 1998. ITS CREATION WAS TO COMPLY WITH REQUIREMENTS OF OREGON STATE LEGISLATION THAT ESTABLISHED THE OREGON WATERSHED ENHANCEMENT BOARD (OWEB) IN 1987. NSWC IS ONE OF 90 RECOGNIZED COUNCILS IN OREGON, ALL DEDICATED TO PROMOTE WATERSHED ENHANCEMENT ACTIVITIES ADDRESSING LOCAL PRIORITIES FOR WATER QUALITY, AND FISH AND WILDLIFE HABITAT. THE NSWC OVERSEES A DEFINED GEOGRAPHICAL WATERSHED REGION THAT DRAINS APPROXIMATELY 766 SQUARE MILES FROM MOUNT JEFFERSON TO THE WILLAMETTE RIVER. ALL WATERSHED COUNCILS, INCLUDING NSWC, ARE LOCALLY ORGANIZED, VOLUNTARY AND NON- REGULATORY, AND FUNCTION AS 501(C)(3) NON-PROFIT ORGANIZATIONS. THE MISSION STATEMENT FOR NSWC IS TO PROVIDE OPPORTUNITIES FOR STAKEHOLDERS TO COOPERATE IN PROMOTING AND SUSTAINING THE HEALTH OF THE WATERSHED AND ITS COMMUNITIES. OUR PROGRAMS INCLUDE LANDOWNER RESTORATION, COLLABORATIVE PLANNING & PARTNERSHIP BUILDING AND COMMUNITY ENGAGEMENT & EDUCATION.

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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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Liquidity & Cash Position

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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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