NISQUALLY RIVER FOUNDATION

EIN: 550858194 501(c)(3) Environment

Olympia, WA

Total Revenue
$1,017,838
Total Expenses
$729,895
Total Assets
$410,972
Net Assets
$280,977
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
WA
Principal Officer
Justin Hall
Phone
3604388715
Tax Period
2023-01-01 to 2023-12-31

NISQUALLY RIVER FOUNDATION, founded in 2004, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $288K, a strong 28% operating margin.

Mission

Foster a healthy Nisqually Watershed through partnerships, engaging volunteers, and environmental education. Secure funding for Foundation and Council operations to facilitate increased collaboration between existing and new partners, implement projects identified in the Nisqually Watershed Stewardship Plan, and maintain and enhance key long-term programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,017,838
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,017,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $471,607
Fundraising Expenses $4,394
Program Expenses $676,395
Other Expenses $258,288
TOTAL EXPENSES $729,895

Year-over-Year Comparison

2023 2022 Change
Revenue $1,017,838 $624,906 +0.6%
Expenses $729,895 $806,581 -0.1%
Net Income $287,943 $-181,675 -2.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
30

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
1
$126,513
Total Directors
8
$0
Key Employees
1
$126,513
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Justin Hall Executive Director 40
Officer Key Emp Highest
$114,023 $12,490 $126,513
William Bryant At-Large Director 1
Director
$0 $0 $0
Jim Wilcox At-Large Director 1
Director
$0 $0 $0
Leif Hatlan Treasurer 1
Director
$0 $0 $0
David Troutt Chair 2
Director
$0 $0 $0
Phyllis Farrelll Secretary 1
Director
$0 $0 $0
James Slape Jr At-Large Director 1
Director
$0 $0 $0
Karen Fraser At-Large Director 1
Director
$0 $0 $0
Maia Bellon At-Large Director 1
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 No data No data No data No data
2023 $1,017,838 $729,895 $410,972 $287,943
2022 $624,906 $806,581 $157,488 $-181,675
2021 $495,775 $570,854 $225,400 $-75,079
2020 $441,175 $510,789 $222,098 $-69,614
2019 $715,842 $675,789 $181,729 $40,053
2018 $651,442 $628,632 $198,010 $22,810
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