Hood River Watershed Group

EIN: 883028293 501(c)(3) Environment

Hood River, OR

Total Revenue
$1,214,352
Total Expenses
$1,080,719
Total Assets
$208,472
Net Assets
$175,354
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
OR
Tax Period
2023-01-01 to 2023-12-31

Hood River Watershed Group, founded in 2022, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 761% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 11% surplus.

Mission

To sustain and improve the Hood River Watershed through education, cooperation, and stewardship, and work collaboratively with local governments, agencies, tribal nations, community groups and landowners. (See Schedule O for full statement)

Program Service Accomplishments

Program 1
Expenses: $930,980

HABITAT RESTORATION: The organization restores instream habitat to improve spawning and rearing habitat for threatened native fish species. This includes installing large wood in streams to improve...

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HABITAT RESTORATION: The organization restores instream habitat to improve spawning and rearing habitat for threatened native fish species. This includes installing large wood in streams to improve hydrology, create spawning habitat, and reconnect floodplains; replacement of culverts or removal of dams that are barriers to fish passage; and the removal of invasive plants and replanting stream sides with native trees and shrubs.

Program 2
Expenses: $57,840

WATERSHED GROUP EDUCATION ACTIVITIES: The organization conducts a variety of educational activities including public presentations on watershed conditions; assisting the Confederated Tribes of the...

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WATERSHED GROUP EDUCATION ACTIVITIES: The organization conducts a variety of educational activities including public presentations on watershed conditions; assisting the Confederated Tribes of the Warm Springs with their Salmon Days education program; partnering with Oregon State University Extension Master Naturalist program to teach students about the natural history, ecology, and natural resource management practices of the rivers and tributaries of the Columbia Gorge; and monthly newsletters and annual reports.

Program 3
Expenses: $33,877

WATER CONSERVATON: The organization works with partners to increase summer stream flows for fish and other aquatic life. Work includes converting open irrigation canals and ditches to piped and...

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WATER CONSERVATON: The organization works with partners to increase summer stream flows for fish and other aquatic life. Work includes converting open irrigation canals and ditches to piped and pressurized distribution systems to eliminate water loss from overflows; educating homeowners on water efficient irrigation systems; collaborating with businessses to identify and implement water saving practices; and restoring wetlands to improve natural water storage capacity.

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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 $1,207,600
Program Service Revenue $0
Investment Income $279
Other Revenue $6,473
TOTAL REVENUE $1,214,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $168,539
Fundraising Expenses $5,539
Program Expenses $1,022,697
Other Expenses $912,180
TOTAL EXPENSES $1,080,719

Year-over-Year Comparison

2023 2022 Change
Revenue $1,214,352 $141,023 +7.6%
Expenses $1,080,719 $99,302 +9.9%
Net Income $133,633 $41,721 +2.2%
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
2
Volunteers
62

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
5
$75,975
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cindy Thieman Executive Director 40.00
Officer
$75,975 $0 $75,975
Lillian Dick Board Member 2.00
Director
$0 $0 $0
Hilary Doulos Board Member 2.00
Director
$0 $0 $0
Felipe Mendez Board Member 2.00
Director
$0 $0 $0
Alexis Vaivoda Board Member 2.00
Director
$0 $0 $0
Greg Short Board Member 2.00
Director
$0 $0 $0
Chuti Fiedler Vice President 2.00
Officer Director
$0 $0 $0
Chuck Gehling President 4.00
Officer Director
$0 $0 $0
Les Perkins Treasurer 2.00
Officer Director
$0 $0 $0
Sam Doak Secretary 4.00
Officer 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 $1,214,352 $1,080,719 $208,472 $133,633
2022 $141,023 $99,302 $65,987 $41,721
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