SALMON RIVER RESTORATION COUNCIL

EIN: 680343595 501(c)(3) Environment

SAWYERS BAR, CA

Total Revenue
$1,710,059
Total Expenses
$1,651,710
Total Assets
$205,503
Net Assets
$205,503
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
KATHLEEN E MCBROOM
Phone
5304624665
Tax Period
2023-01-01 to 2023-12-31

SALMON RIVER RESTORATION COUNCIL, founded in 1997, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 3% surplus.

Mission

The Salmon River Restoration Council's (SRRC) mission is to assess, protect, and maintain the Salmon River ecosystem with the active participation of the local community, focusing on the anadromous fisheries resource and the development of a sustainable economy.The SRRC works to foster the health and well-being of the Salmon River watershed and its inhabitants through a variety of projects and programs.The Water Quality Monitoring Program monitors water quality and quantity on the Salmon River and its tributaries in order to better promote and understand the health of the river and its fisheries.The Watershed Education Program integrates watershed and fisheries awareness into the curricula of the two Salmon River schools and has met with much acclaim from students, teachers, parents and the community. The River Clean-Up Program helps maintain a clean and litter-free watershed by clearing up waste both large and small throughout the watershed.

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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 $1,421,183
Program Service Revenue $277,737
Investment Income $4
Other Revenue $11,135
TOTAL REVENUE $1,710,059

Expense Breakdown

Grants Paid $0
Salaries & Benefits $697,704
Fundraising Expenses $3,201
Program Expenses $1,499,219
Other Expenses $954,006
TOTAL EXPENSES $1,651,710

Year-over-Year Comparison

2023 2022 Change
Revenue $1,710,059 $1,065,917 +0.6%
Expenses $1,651,710 $919,240 +0.8%
Net Income $58,349 $146,677 -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

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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
9
Independent Members
9
Employees
31
Volunteers
150

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
$15,840
Total Directors
9
$15,840
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN E MCBROOM Secr./Treasurer 20.00
Officer Director
$15,840 $0 $15,840
PETER BRUCKER Director 4.00
Director
$0 $0 $0
TOZ SOTO President 20.00
Officer Director
$0 $0 $0
WILL HARLING Director 4.00
Director
$0 $0 $0
JENNIFER SILVEIRA Director 4.00
Director
$0 $0 $0
CREEK HANAUER Director 4.00
Director
$0 $0 $0
JOSH SAXON Vice President 4.00
Director
$0 $0 $0
CRYSTAL ROBINSON Director 4.00
Director
$0 $0 $0
ERICA TERENCE Director 4.00
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 No data No data No data No data
2023 $1,710,059 $1,651,710 $205,503 $58,349
2022 $1,065,917 $919,240 $155,178 $146,677
2021 $1,456,199 $1,828,524 $8,501 $-372,325
2020 $2,389,458 $2,309,415 $380,826 $80,043
2019 $1,251,148 $1,022,727 $319,096 $228,421
2018 $950,087 $948,362 $93,606 $1,725
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