HEALDSBURG, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COAST RANGE WATERSHED INSTITUTE, founded in 2015, is a small nonprofit in the Environment sector that reported $435K in total revenue in fiscal year 2025. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $405K left a modest 7% surplus.
ADVANCE THE UNDERSTANDING, MANAGEMENT AND RESTORATION OF HYDROLOGIC, GEOMORPHIC AND ECOLOGICAL RESOURCES BY CONDUCTING SCIENTIFIC STUDIES, FACILITATING DATA AND INFORMATION SHARING, AND PROVIDING EDUCATION AND OUTREACH.
IMPLEMENTATION OF A MULTI-YEAR PROJECT TO MODEL RIVER HYDRAULIC CONDITIONS AND TO DESIGN A HABITAT ENHANCEMENT PROJECT FOCUSED ON COHO SALMON IN MILL CREEK NEAR HEALDSBURG, SONOMA COUNTY.
IMPLEMENTATION OF A TWO-YEAR PROJECT PERFORMING OUTREACH TO LANDOWNERS TO IDENTIFY POTENTIAL STREAMFLOW ENHANCEMENT PROJECTS AND EVALUATE FEASIBILITY OF THOSE PROJECT OPPORTUNITIES IN THE MILL CREEK...
IMPLEMENTATION OF A TWO-YEAR PROJECT PERFORMING OUTREACH TO LANDOWNERS TO IDENTIFY POTENTIAL STREAMFLOW ENHANCEMENT PROJECTS AND EVALUATE FEASIBILITY OF THOSE PROJECT OPPORTUNITIES IN THE MILL CREEK WATERSHED NEAR HEALDSBURG, SONOMA COUNTY.
IMPLEMENTATION OF A MULTI-YEAR PROJECT TO UPDATE AND IMPROVE A MODEL FOR WATERSHED HYDROLOGIC AND HYDRAULIC CONDITIONS TO DEVELOP MEASURES OF EFFECTIVENESS OF EXISTING AND POTENTIAL FUTURE STREAMFLOW...
IMPLEMENTATION OF A MULTI-YEAR PROJECT TO UPDATE AND IMPROVE A MODEL FOR WATERSHED HYDROLOGIC AND HYDRAULIC CONDITIONS TO DEVELOP MEASURES OF EFFECTIVENESS OF EXISTING AND POTENTIAL FUTURE STREAMFLOW ENHANCEMENT PROJECTS AND ESTIMATE FUTURE EFFECTS OF CLIMATE CHANGE ON WATERSHED HYDROLOGIC CONDITIONS IN THE DUTCH BILL CREEK AND GREEN VALLEY CREEK WATERSHEDS, SONOMA COUNTY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $435,385 | $267,183 | +0.6% |
| Expenses | $405,377 | $204,363 | +1.0% |
| Net Income | $30,008 | $62,820 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MATT O'CONNOR | CEO | 6.00 |
Officer
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $435,385 | $405,377 | $108,717 | $30,008 |
| 2024 | No data | No data | No data | No data |
| 2023 | $219,466 | $216,364 | $25,689 | $3,102 |
| 2022 | $195,657 | $229,860 | $91,361 | $-34,203 |
| 2021 | $53,456 | $43,362 | $39,006 | $10,094 |
| 2020 | $135,369 | $130,832 | $78,087 | $4,537 |
| 2019 | $147,413 | $170,211 | $86,870 | $-22,798 |
| 2018 | $201,796 | $171,475 | $125,540 | $30,321 |
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