South Santiam Watershed Council (EIN 911787357) - 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

1997

Legal Domicile

Principal Officer

Shannon Richardson

Tax Period

2023-07-01 to 2024-06-30

South Santiam Watershed Council, founded in 1997, is a small nonprofit in the Environment sector that reported $333K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $421K exceeded revenue, resulting in a 26% operating deficit.

Mission

The enhancement and protection of the South Santiam watershed for the social and economic benefit of all who work, live, and play here.

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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 $298,696

Program Service Revenue $33,938

Investment Income $354

Other Revenue $0

TOTAL REVENUE $332,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,370

Fundraising Expenses $33,898

Program Expenses $332,585

Other Expenses $192,776

TOTAL EXPENSES $421,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,988	$232,157	+0.4%
Expenses	$421,146	$231,457	+0.8%
Net Income	$-88,158	$700	-126.9%

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

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

$81,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Richardson	Executive Director	40.00	Officer	$78,000	$3,250	$81,250
Pam Hewitt	Director	1.00	Director	$0	$0	$0
Diane Kaldahl	Director	1.00	Director	$0	$0	$0
Katie Kohl	Director	1.00	Director	$0	$0	$0
Colin McCandless	Director	3.00	Director	$0	$0	$0
Lance Gatchell	Technical Advisor	1.00	Director	$0	$0	$0
Scott Bruslind	Director	1.00	Director	$0	$0	$0
Nancy Gilmore	Director	1.00	Director	$0	$0	$0
Nancy MacHugh	Director	1.00	Director	$0	$0	$0
Scott Marlega	Director	1.00	Director	$0	$0	$0
Edie Knight	Director	1.00	Director	$0	$0	$0
Lee Peterman	Vice President	1.00	Officer Director	$0	$0	$0
Ken Crouse	President	2.00	Officer Director	$0	$0	$0
Natalie Bentz	Treasurer	1.00	Officer Director	$0	$0	$0
Marcia Morse	Secretary	1.00	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
2025	No data	No data	No data	No data
2024	$332,988	$421,146	$122,592	$-88,158
2023	$232,157	$231,457	$210,298	$700
2022	$266,023	$210,784	$244,422	$55,239
2021	$201,205	$229,556	$197,702	$-28,351
2020	$255,855	$235,786	$184,373	$20,069
2019	$306,570	$381,802	$221,237	$-75,232
2018	$563,237	$446,860	$244,091	$116,377

South Santiam Watershed Council