SOUL RIVER INC

EIN: 454860210 501(c)(3) Youth Development

PORTLAND, OR

Total Revenue
$165,888
Total Expenses
$239,790
Total Assets
$126,820
Net Assets
$126,820
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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
2015
Legal Domicile
OR
Phone
5039547625
Tax Period
2024-01-01 to 2024-12-31

SOUL RIVER INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $166K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $240K exceeded revenue, resulting in a 45% operating deficit.

Mission

Veterans help mentor youth while participating in activities like fly fishing wilderness skills and engaging with indigenous members of the community.

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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 $165,888
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $165,888

Expense Breakdown

Grants Paid $0
Salaries & Benefits $129,929
Fundraising Expenses $38,382
Program Expenses $140,187
Other Expenses $109,861
TOTAL EXPENSES $239,790

Year-over-Year Comparison

2024 2023 Change
Revenue $165,888 $267,658 -0.4%
Expenses $239,790 $246,122 0.0%
Net Income $-73,902 $21,536 -4.4%
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

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Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
N/A

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
2
$80,040
Total Directors
7
$80,040
Key Employees
1
$80,040
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chad Brown President 40.00
Officer Director Key Emp
$80,040 $0 $80,040
Brian Chou SecretaryTreasurer 3.00
Officer Director
$0 $0 $0
India Wynne Director 1.00
Director
$0 $0 $0
Craig Brown Director 1.00
Director
$0 $0 $0
Kiran Weasel Director 1.00
Director
$0 $0 $0
Tavon Kyle Director 1.00
Director
$0 $0 $0
Winter Rhodes Director 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
2024 $165,888 $239,790 $126,820 $-73,902
2023 $267,658 $246,122 $202,172 $21,536
2022 $242,150 $262,619 $180,636 $-20,469
2021 $412,592 $297,548 $209,825 $115,044
2020 $301,171 $201,548 $144,648 $99,623
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