SALMONBERRY TRAIL FOUNDATION

EIN: 833675072 501(c)(3) Environment

HILLSBORO, OR

Total Revenue
$579,650
Total Expenses
$409,417
Total Assets
$460,740
Net Assets
$460,049
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
OR
Principal Officer
TIM SCHALLICH
Phone
5038881233
Tax Period
2024-01-01 to 2024-12-31

SALMONBERRY TRAIL FOUNDATION, founded in 2019, is a small nonprofit in the Environment sector that reported $580K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 29% operating margin.

Mission

TO ACQUIRE, OBTAIN, AND MAINTAIN FUNDS, MATERIALS OR LABOR FOR DONATION IN THE DEVELOPMENT, OPERATION, MANAGEMENT AND MAINTENANCE OF THE SALMONBERRY TRAIL, A NON-MOTORIZED RAIL-TRAIL CORRIDOR IN NW OREGON THAT HAS THE PURPOSE OF: * SUPPORTING LOCAL ECONOMIES. ENCOURAGE NEW ECONOMIC OPPORTUNITIES IN CORRIDOR COMMUNITIES. * PRESERVING THE INVESTMENT. STABILIZE THE EXISTING RIGHT OF WAY AND LIMIT FUTURE DAMAGE. * PROVIDE ACCESS FOR MULTIPLE USERS. IMPROVE AND INCREASE ACCESS TO PUBLIC LANDS FOR A WIDE RANGE OF USERS.* MAINTAIN AND IMPROVE THE ENVIRONMENT. MAINTAIN AND IMPROVE SENSITIVE RIVER AND COASTAL ENVIRONMENTS. ANCILLARY PURPOSE:* HISTORICAL PRESERVATIONS. PRESERVE AND INTERPRET THE SALMONBERRY TRAILS HISTORIC SIGNIFICANCE.* ACQUISITION OF REAL PROPERTY ASSOCIATED WITH THE CORRIDOR TO SUPPORT TRAIL DEVELOPMENT.* ENSURE A FINANCIALLY-VIABLE AND SUSTAINABLE FUTURE FOR THE PROJECT.

Program Service Accomplishments

Program 1
Expenses: $258,277 Revenue: $131,560

THE SALMONBERRY TRAIL IS AN 82-MILE RAIL-TO-TRAIL PROJECT THAT WILL CONNECT BANKS, OREGON TO THE OREGON COAST. SALMONBERRY TRAIL PROGRAM SERVICE ACCOMPLISHMENTS FOR 2024 INCLUDE:PLANNING AND...

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THE SALMONBERRY TRAIL IS AN 82-MILE RAIL-TO-TRAIL PROJECT THAT WILL CONNECT BANKS, OREGON TO THE OREGON COAST. SALMONBERRY TRAIL PROGRAM SERVICE ACCOMPLISHMENTS FOR 2024 INCLUDE:PLANNING AND CONSTRUCTION*CLEARED MANY MILES OF TRAIL THROUGH VOLUNTEER LABOR.*COMPLETED 8 MILES OF RAIL SALVAGE FROM BANKS TO WILLIAMS CREEK TRESTLE.*RESEARCHED AND IDENTIFIED KEY TRAIL DEVELOPMENT TARGETS: ROCKAWAY BEACH, WHEELER, BANKS, MANNING, BUXTON.*PRIORITIZED FOUR TRAIL SEGMENTS FOR FUTURE DEVELOPMENT.*ESTABLISHED A FLORA AND FAUNA VOLUNTEER TEAM TO SUPPORT HABITAT RESTORATION ALONG THE TRAIL.*ESTABLISHED A TRAIL SCOUTING VOLUNTEER TEAM TO SURVEY CURRENT CONDITIONS OF THE RIGHT OF WAY, INCLUDING THE ENVIRONMENTAL CONDITIONS.*HOSTED VOLUNTEER TRAININGS, INCLUDING A WILDERNESS FIRST AID TRAINING.CAPACITY*ADDED STAFF: EXECUTIVE ASSISTANT.*EXPANDED BOARD, WITH A NEW TREASURER AND NEW MEMBERS.*EXPANDED BOARD COMMITTEE STRUCTURE.*STRENGTHENED THE SALMONBERRY TRAIL INTERGOVERNMENTAL AGENCY (STIA), INCLUDING PASSING LIABILITY POLICIES, DEFINING TRAIL STANDARDS, AND EXPANDING LEADERSHIP.*ESTABLISHED A COMMITTEE TO GROW PARTNERSHIPS & DONOR SUPPORT.*SUBMITTED A $23.9 MILLION RAISE GRANT AND CONGRESSIONALLY DIRECTED SPENDING FUNDING REQUESTS.*HIRED A LOBBYIST FOR THE 2025 STATE LEGISLATIVE SESSION.*PARTICIPATED IN THE WILLAMETTE WEEK GIVE GUIDE.*IMPLEMENTED STAFF RETIREMENT PLAN.PROGRAMMING*CONTINUED VOLUNTEER ENGAGEMENT ON THE TRAIL.*BEGAN IMPLEMENTATION OF THE GOOD NEIGHBOR PROGRAM TO BUILD POSITIVE RELATIONSHIPS WITH LOCAL LANDOWNERS.*EXPANDED GUIDED HIKES INTO TILLAMOOK COUNTY IN COLLABORATION WITH LOCAL CITIES.*HOSTED EDUCATIONAL GET-TOGETHERS THROUGHOUT TILLAMOOK, WASHINGTON, AND MULTNOMAH COUNTIES.*DEVELOPED NEW PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS, INCLUDING TILLAMOOK COAST VISITORS ASSOCIATION, TILLAMOOK COUNTY WELLNESS COUNCIL.*EXPANDED PUBLIC SPEAKING OPPORTUNITIES WITH COMMUNITY CLUBS, LOCAL CITIES, AND COMMUNITY-BASED ORGANIZATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $439,820
Program Service Revenue $131,560
Investment Income $8,270
Other Revenue $0
TOTAL REVENUE $579,650

Expense Breakdown

Grants Paid $0
Salaries & Benefits $269,590
Fundraising Expenses $51,852
Program Expenses $258,277
Other Expenses $139,827
TOTAL EXPENSES $409,417

Year-over-Year Comparison

2024 2023 Change
Revenue $579,650 $466,357 +0.2%
Expenses $409,417 $431,261 -0.1%
Net Income $170,233 $35,096 +3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
372

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
4
$124,565
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLISON GRAVES PRESIDENT 10.00
Officer Director
$0 $0 $0
TIM SCHALLICH TREASURER 10.00
Officer Director
$0 $0 $0
JOHN VOGLER SECRETARY 4.00
Officer Director
$0 $0 $0
MIKE CAFFERETTA DIRECTOR 4.00
Director
$0 $0 $0
MIKE DENNIS DIRECTOR 4.00
Director
$0 $0 $0
STEVE MARKO DIRECTOR 4.00
Director
$0 $0 $0
MICHAEL NUENZER DIRECTOR 20.00
Director
$0 $0 $0
GILES RICKETT DIRECTOR 4.00
Director
$0 $0 $0
ERIN SKAAR DIRECTOR 4.00
Director
$0 $0 $0
JERRY WILLEY DIRECTOR 4.00
Director
$0 $0 $0
CAROLINE FITCHETT EXECUTIVE DIRECTOR 40.00
Officer
$117,173 $7,392 $124,565
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 $579,650 $409,417 $460,740 $170,233
2023 $466,357 $431,261 $290,285 $35,096
2022 $295,233 $210,848 $254,720 $84,385
2021 $208,923 $260,486 $194,743 $-51,563
2020 $531,804 $270,763 $318,581 $261,041
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