Columbia Riverkeeper (EIN 911583492) - Form 990 Financial Analysis & Trantor Score

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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

1989

Legal Domicile

Principal Officer

LAUREN GOLDBERG

Phone

5413873030

Tax Period

2024-01-01 to 2024-12-31

Columbia Riverkeeper, founded in 1989, is a community nonprofit in the Environment sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $4.9M exceeded revenue, resulting in a 39% operating deficit.

Mission

COLUMBIA RIVERKEEPERS MISSION IS TO PROTECT AND RESTORE THE WATER QUALITY OF THE COLUMBIA RIVER AND ALL LIFE CONNECTED TO IT, FROM THE HEADWATERS TO THE PACIFIC OCEAN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,203,879

Program Service Revenue $0

Investment Income $219,665

Other Revenue $108,036

TOTAL REVENUE $3,531,580

Expense Breakdown

Grants Paid $1,189,136

Salaries & Benefits $2,460,622

Fundraising Expenses $284,457

Program Expenses $4,273,615

Other Expenses $1,243,835

TOTAL EXPENSES $4,893,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,531,580	$5,571,934	-0.4%
Expenses	$4,893,593	$2,643,889	+0.9%
Net Income	$-1,362,013	$2,928,045	-1.5%

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

Volunteers

300

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

$310,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN GOLDBERG	Executive Dir.	40.00	Officer	$178,175	$20,920	$199,095
MILES JOHNSON	LEGAL DIR.	40.00		$133,284	$7,997	$141,281
ACASIA BERRY	STRATEGIC ADVISOR	40.00		$120,800	$17,282	$138,082
ELIZABETH TERHAAR	COMMUNICATIONS DIR	40.00		$122,378	$0	$122,378
KELLY CAMPBELL	POLICY DIRECTOR	40.00		$103,800	$16,458	$120,258
SIOBHAN O'HALLORAN	FINANCE DIR.	40.00	Officer	$95,600	$15,966	$111,566
EMILY WASHINES	President	5.00	Officer Director	$0	$0	$0
RUDY SALAKORY	Vice President	3.00	Officer Director	$0	$0	$0
ALANNA NANEGOS	Secretary	3.00	Officer Director	$0	$0	$0
SUSAN VOSBURG	Treasurer	3.00	Officer Director	$0	$0	$0
JESSICA BLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE HARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SPURR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA MOLINA	BOARD MEMBER	1.00	Director	$0	$0	$0
TED WOLF	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS MARROQUIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BUCK PARKER	BOARD MEMBER	1.00	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	$3,531,580	$4,893,593	$7,782,182	$-1,362,013
2023	$5,571,934	$2,643,889	$8,662,206	$2,928,045
2022	$2,551,124	$2,477,493	$5,468,055	$73,631
2021	$3,527,378	$2,056,989	$5,520,101	$1,470,389
2020	$3,012,706	$1,702,162	$4,211,120	$1,310,544
2019	$2,244,818	$1,653,663	$2,555,228	$591,155
2018	$1,660,442	$1,190,860	$1,973,416	$469,582

Columbia Riverkeeper