SALMON RIVER RESTORATION COUNCIL

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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

1997

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $1,159,590

HABITAT RESTORATION - The Habitat Restoration Program works to restore riparian vegetation, improves fish passage to blocked segments of spawning streams, enhances creek mouths to benefit fish...

HABITAT RESTORATION - The Habitat Restoration Program works to restore riparian vegetation, improves fish passage to blocked segments of spawning streams, enhances creek mouths to benefit fish, stabilizes stream banks, and restores mining tailing piles.

Program 2

Expenses: $197,203

WATER MONITORING - establishes baseline water quality data, supports the Clean Water Act's TMDL process, correlates river temperatures with fish behavior, characterizes fisheries refugia conditions, identifies opportunities for habitat improvement, assesses restoration effectiveness, and establishes community participation in the monitoring process.

Program 3

Expenses: $142,426 Revenue: $5,687

OUTREACH PROGRAMS - operate in local schools to teach natural resource sciences, ecosystem management, and watershed stewardship. Students at Forks of Salmon Elementary School and Junction Elementary School learn scientific methods and gain valuable watershed knowledge through experiential teaching.

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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 (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

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

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

$15,840

Total Directors