COLUMBIA RIVER BIOREGIONAL EDUCATI… - Form 990 Financial Data

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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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COLUMBIA RIVER BIOREGIONAL EDUCATION PROJECT, founded in 1996, is a micro nonprofit in the Environment sector that reported $39K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6K, a strong 16% operating margin.

Mission

AN EDUCATION PROJECT AND CLEARINGHOUSE, PROMOTING A CONTEXT OF ECONOMIC AND SOCIAL DEVELOPMENT IN SUSTAINING THE HEALTH AND LIFE OF INDIGENOUS ECOSYSTEMS IN THE INTERMOUNTAIN WEST AND UPPER COLUMBIA RIVER BIOREGION.

Program Service Accomplishments

Program 1

Expenses: $31,851 Revenue: $39,254

GRANTS FOR EDUCATION AND CLEARINGHOUSE ACTIVITIES

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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 $39,254

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,254

Expense Breakdown

Grants Paid $28,879

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,851

Other Expenses $3,910

TOTAL EXPENSES $32,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,254	$109,369	-0.6%
Expenses	$32,789	$130,508	-0.7%
Net Income	$6,465	$-21,139	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE CLARK	DIRECTOR	0.00	Director	$0	$0	$0
LISA LEBER	DIRECTOR	0.00	Director	$0	$0	$0
JACK BUCHARD	SECRETARY	0.00	Director	$0	$0	$0
BOB CLARK	VICE CHAIR	0.00	Director	$0	$0	$0
MCKENNA MCSHANE	CHAIR	0.00	Officer Director	$0	$0	$0
KARI JEROUE	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH ENZENSPERGER	CHAIR	2.00	Officer Director	$0	$0	$0
STUART GILLESPIE	MEMBER	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
2023	$39,254	$32,789	$10,608	$6,465
2022	$109,369	$130,508	$5,574	$-21,139
2021	$91,027	$74,265	$76,677	$16,762

COLUMBIA RIVER BIOREGIONAL EDUCATION PROJECT