DESCHUTES RIVER ALLIANCE (EIN 463538750) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

PATRICK BECKER JR

Phone

5032240657

Tax Period

2024-01-01 to 2024-12-31

DESCHUTES RIVER ALLIANCE, founded in 2013, is a small nonprofit in the Environment sector that reported $506K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $580K exceeded revenue, resulting in a 15% operating deficit.

Mission

ADVOCACY AND STEWARDSHIP FOR THE LOWER 100 MILES OF THE DESCHUTES RIVER IN OREGON

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $321,232

Program Service Revenue $0

Investment Income $13,427

Other Revenue $171,316

TOTAL REVENUE $505,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,746

Fundraising Expenses $173,909

Program Expenses $379,556

Other Expenses $203,103

TOTAL EXPENSES $579,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$505,975	$437,479	+0.2%
Expenses	$579,849	$483,647	+0.2%
Net Income	$-73,874	$-46,168	+0.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$116,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK BECKER JR	PRESIDENT	40.00	Officer Director	$0	$0	$0
JOHN HAZEL	SECRETARY	10.00	Officer Director	$0	$0	$0
RICK PAY	TREASURER	10.00	Officer Director	$0	$0	$0
AMY HAZEL	DIRECTOR	10.00	Director	$0	$0	$0
BRIAN SILVEY	DIRECTOR	10.00	Director	$0	$0	$0
EDWARD L MARXER	DIRECTOR	10.00	Director	$0	$0	$0
JENNY O'BRIEN	DIRECTOR	10.00	Director	$0	$0	$0
KELLY SOJOLANDER	DIRECTOR	10.00	Director	$0	$0	$0
LOUIS TAYLOR	DIRECTOR	10.00	Director	$0	$0	$0
DAN ELLIS	DIRECTOR	10.00	Director	$0	$0	$0
RICK HAFELE	DIRECTOR	10.00	Director	$0	$0	$0
STEVEN PRIBYL	DIRECTOR	10.00	Director	$0	$0	$0
ALEX GONSIEWSKI	DIRECTOR	10.00	Director	$0	$0	$0
KEN VIGIL	DIRECTOR	10.00	Director	$0	$0	$0
SARAH CLOUD	EXECUTIVE DIRECTOR	40.00	Officer	$107,982	$8,218	$116,200

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	$505,975	$579,849	$380,464	$-73,874
2023	$437,479	$483,647	$502,351	$-46,168
2022	$395,144	$327,546	$521,238	$67,598
2021	$321,900	$298,214	$422,545	$23,686
2020	$327,425	$305,935	$425,760	$21,490
2019	$301,427	$315,443	$400,315	$-14,016
2018	$388,034	$284,798	$408,244	$103,236

DESCHUTES RIVER ALLIANCE