COAST RANGE WATERSHED INSTITUTE

EIN: 822939829 501(c)(3) Environment

HEALDSBURG, CA

Total Revenue
$219,466
Total Expenses
$216,364
Total Assets
$25,689
Net Assets
$25,689
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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
2015
Legal Domicile
CA
Principal Officer
MATT O'CONNOR
Phone
7079538681
Tax Period
2023-01-01 to 2023-12-31

COAST RANGE WATERSHED INSTITUTE, founded in 2015, is a small nonprofit in the Environment sector that reported $219K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

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.

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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 $0
Program Service Revenue $219,466
Investment Income $0
Other Revenue $0
TOTAL REVENUE $219,466

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $212,367
Other Expenses $216,364
TOTAL EXPENSES $216,364

Year-over-Year Comparison

2023 2022 Change
Revenue $219,466 $195,657 +0.1%
Expenses $216,364 $229,860 -0.1%
Net Income $3,102 $-34,203 -1.1%
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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
N/A

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT O'CONNOR CEO N/A
Officer
$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 $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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