RIVER OTTER ECOLOGY PROJECT

EIN: 454997526 501(c)(3) Animal-Related

Forest Knolls, CA

Total Revenue
$241,321
Total Expenses
$176,868
Total Assets
$118,805
Net Assets
$118,772
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
Terence Carroll
Phone
4153424597
Tax Period
2024-01-01 to 2024-12-31

RIVER OTTER ECOLOGY PROJECT, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $241K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 27% operating margin.

Mission

Our mission is to engage the public in supporting conservation and restoration by linking river otter recovery to the health of our watersheds through education, research, advocacy, and community science.

Program Service Accomplishments

Program 1
Expenses: $38,848 Revenue: $0

Our research helps to fill a gap in understanding of the range, reproduction, diet, health and general ecology of river otters in the San Francisco Bay Area and beyond. This information helps inform...

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Our research helps to fill a gap in understanding of the range, reproduction, diet, health and general ecology of river otters in the San Francisco Bay Area and beyond. This information helps inform conservation strategies, including restoration projects and toxic spill response, and sheds light upon climate change effects on both otters and their food web. Because river otters are an indicator species, meaning their presence and health offer us information about the health of their watersheds, information we gather about their populations helps us better manage our shared watersheds. Since 2012, we have used crowd-sourcing, participatory science and a combination of technologies we adapted to help gather data and educate participants to document river otter presence in the San Francisco Bay Area, and now throughout the United States. We monitor the recovering population of river otters in a focal study area in Marin County, CA. Camera trapping is a relatively inexpensive method of collecting information on the abundance, pup emergence, and behavior of river otters, because it can be done with trained volunteers. Our field research is conducted by trained field and lab volunteers. We're dedicated to community science, and offer extensive training in field and lab techniques, habitat surveying, field sign and documentation to help our volunteers provide us with the data and samples we need to accomplish our research goals.

Program 2
Expenses: $26,175 Revenue: $5,600

Education about the linkages among healthy otters, healthy watersheds, and healthy communities is as important as scientific research and discovery, and perhaps more important and useful to a wider...

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Education about the linkages among healthy otters, healthy watersheds, and healthy communities is as important as scientific research and discovery, and perhaps more important and useful to a wider range of people. As Wendell Berry says, "If we were sincerely looking for a place of safety, for real security and success, then we would begin to turn to our communities - and not the communities simply of our human neighbors but also of the water, earth, and air, the plants and animals, all the creatures with whom our local life is shared." That message resonates deeply with people who are offered concrete examples of nature's resilience, and our human capacity to mediate environmental mistakes. Our conservation goal is always to support and expand the public's understanding of and passion for the natural world. We provide education for adults and children on the importance of watershed health, using river otters as ambassadors, with the goal of helping support restoration and conservation of wetlands and watersheds.

Program 3
Expenses: $90,010 Revenue: $28,577

We engage people in supporting waterways in their own communities. Otters for Waters is a nationwide conservation initiative, aiming to protect and support waterways across the country, with river...

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We engage people in supporting waterways in their own communities. Otters for Waters is a nationwide conservation initiative, aiming to protect and support waterways across the country, with river otters as charismatic ambassadors. Building on more than decade of community science, research, education, and advocacy, we are expanding our Otter Spotter program, which mobilizes people to document otter sightings, enabling them to take an active role in local conservation efforts. The Intent: To use the skills, knowledge, and technical expertise gained through the Otter Spotter program nationally, in order to increase our reach and influence throughout the United States in support of watershed conservation. The Vision: We envision a national web of connected projects using our collective data and the appeal of river otters as ambassadors for healthy waterways. River otters are indicators of waterway health and symbols of the success humans can achieve in restoring ecosystems for all species, including ourselves. The Plan Partner with local NGOs across the nation dedicated to watershed conservation. We have launched pilot programs in Virginia, Arizona, Utah, and Louisiana. We use their on-the-ground knowledge and connections along with our platform and expertise to help partners achieve their goals. The initiative's expansion is rooted in collaboration. Partnering with local organizations, Otters for Waters provides training, technical support, and tools to empower partners in their conservation goals. Partners provide the on-the-ground knowledge of the needs of local waterways. Our expansion vision is to create a national network of conservation advocates, leveraging the appeal of river otters to spark public interest and support waterway restorations and policies. Like all changes, it starts with a few drops that grow to ripples then waves of change.

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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 $239,901
Program Service Revenue $0
Investment Income $1,232
Other Revenue $188
TOTAL REVENUE $241,321

Expense Breakdown

Grants Paid $0
Salaries & Benefits $141,113
Fundraising Expenses $5,941
Program Expenses $155,033
Other Expenses $30,355
TOTAL EXPENSES $176,868

Year-over-Year Comparison

2024 2023 Change
Revenue $241,321 $170,120 +0.4%
Expenses $176,868 $169,845 +0.0%
Net Income $64,453 $275 +233.4%
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
6
Independent Members
4
Employees
2
Volunteers
35

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
4
$35,000
Total Directors
6
$132,104
Key Employees
1
$97,104
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Megan Isadore Executive Director 40
Director Key Emp
$90,000 $7,104 $97,104
Terence Carroll President 40
Officer Director
$35,000 $0 $35,000
Richard Abramson Vice President 4
Officer Director
$0 $0 $0
Colleen Haraden-Gorski Treasurer 4
Officer Director
$0 $0 $0
Mary Ellen King Secretary 4
Officer Director
$0 $0 $0
Christine Banzon Director 4
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 $241,321 $176,868 $118,805 $64,453
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