WESTERN RIVERS FORESTRY (EIN 463852365) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

NELSON MATHEWS

Phone

5032410151

Tax Period

2024-10-01 to 2025-08-18

WESTERN RIVERS FORESTRY, founded in 2013, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $22.6M exceeded revenue, resulting in a 734% operating deficit.

Mission

WESTERN RIVERS FORESTRY'S MISSION IS TO PROVIDE SUPPORT FOR THE CONSERVATION AND CHARITABLE PURPOSES OF WESTERN RIVERS CONSERVANCY. WESTERN RIVERS CONSERVANCY PROTECTS OUTSTANDING RIVER ECOSYSTEMS IN THE WESTERN UNITED STATES. WESTERN RIVERS CONSERVANCY ACQUIRES LAND TO CONSERVE CRITICAL HABITAT, PROVIDE PUBLIC ACCESS FOR COMPATIBLE USE AND ENJOYMENT, AND COOPERATE WITH OTHER AGENCIES AND ORGANIZATIONS TO SECURE THE HEALTH OF WHOLE ECOSYSTEMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $225,677

Program Service Revenue $0

Investment Income $0

Other Revenue $2,481,009

TOTAL REVENUE $2,706,686

Expense Breakdown

Grants Paid $22,496,134

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,566,121

Other Expenses $81,735

TOTAL EXPENSES $22,577,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,706,686	$3,156,180	-0.1%
Expenses	$22,577,869	$3,225,455	+6.0%
Net Income	$-19,871,183	$-69,275	+285.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$811,464

Total Directors

$288,491

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELSON MATHEWS	PRESIDENT	1.50	Officer Director	$0	$48,198	$288,491
BILL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JIM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIK MCKEE	VICE PRESIDENT	3.00	Officer	$0	$39,098	$152,250
JULIA TURRINI	SECRETARY	1.00	Officer	$0	$15,286	$165,933
JULIETTE HARDING	TREASURER	3.00	Officer	$0	$39,083	$204,790

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	$2,706,686	$22,577,869	No data	$-19,871,183
2024	No data	No data	No data	No data
2023	$330,485	$2,383,703	$21,268,090	$-2,053,218
2022	$14,485,130	$661,127	$23,321,308	$13,824,003
2021	$13,743,350	$2,078,233	$21,712,714	$11,665,117
2020	$1,907,641	$2,149,800	$21,718,082	$-242,159
2019	$1,236,865	$1,479,163	$21,935,346	$-242,298
2018	$2,917,153	$3,159,042	$22,152,750	$-241,889

WESTERN RIVERS FORESTRY