WASHINGTON RESOURCE CONSERVATION AND DEVELOPMENT C

EIN: 911810332 501(c)(3) Environment

YAKIMA, WA

Total Revenue
$1,728,012
Total Expenses
$1,940,972
Total Assets
$430,008
Net Assets
$29,573
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
WA
Phone
5095711722
Tax Period
2024-01-01 to 2024-12-31

WASHINGTON RESOURCE CONSERVATION AND DEVELOPMENT C, founded in 1972, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO EMPOWER COMMUNITIES BY PROVIDING THEM WITH THE TOOLS, RESOURCES, CAPACITY, AND CONNECTIONS NECESSARY TO ADAPT TO THE CHANGING WORLD.

Program Service Accomplishments

Program 1
Expenses: $833,492

YAKIMA TRIBUTARY ACCESS AND HABITAT PROGRAM (YTAHP)YTAHP aims to restore salmonid passage, protect fish from diversion entrainment, and enhance riparian and instream habitat in Yakima River...

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YAKIMA TRIBUTARY ACCESS AND HABITAT PROGRAM (YTAHP)YTAHP aims to restore salmonid passage, protect fish from diversion entrainment, and enhance riparian and instream habitat in Yakima River tributaries on private lands. In FY2024, YTAHP implemented six fish passage and habitat restoration projects in Yakima River tributaries, restored 3.0 miles of Yakima River tributary habitat used by salmonids for spawning and rearing, screened 13.6 cubic feet per second of water to prevent entrapment, and installed 0.12miles of riparian planting on two streams in the Yakima basin. YTAHP continued riparian vegetation and site stewardship on five projects and provided significant work toward project development, permits, design, and funding for 5 additional projects.

Program 2
Expenses: $538,063

a. The Washington Fire Adapted Communities Learning Network (WAFAC) is a peer learning network that supports local action, connects people to resources, facilitates results, and informs on-the-ground...

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a. The Washington Fire Adapted Communities Learning Network (WAFAC) is a peer learning network that supports local action, connects people to resources, facilitates results, and informs on-the-ground projects to help Washington better adapt to wildfire. As of 2024, WAFAC has 104 members from 49 organizations. In 2024 WAFAC provided 17 training and learning opportunities, both in-person and virtual sessions with over 300 attendees. At the WAFAC annual workshop, over 70 local state and federal fire adaptation practitioners gathered for three days to share best practices, learn from peers, and brainstorm ideas for supporting our communities wildfire resilience efforts.

Program 3
Expenses: $74,318

In partnership with Washington State Department of Natural Resources (WDNR) Post-Fire Recovery Program and the Okanogan County Long Term Recovery Group, WRCD staff began a new postfire preparedness...

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In partnership with Washington State Department of Natural Resources (WDNR) Post-Fire Recovery Program and the Okanogan County Long Term Recovery Group, WRCD staff began a new postfire preparedness and recovery project to compile and create Washington specific wildfire recovery resources. We developed the logo and brand for afterthefirewa.org, hosted 7 meetings with recovery experts and practitioners, and collected and created 5 wildfire recovery case studies.

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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 $1,727,001
Program Service Revenue $0
Investment Income $1,011
Other Revenue $0
TOTAL REVENUE $1,728,012

Expense Breakdown

Grants Paid $971,037
Salaries & Benefits $781,214
Fundraising Expenses $0
Program Expenses $1,623,150
Other Expenses $188,721
TOTAL EXPENSES $1,940,972

Year-over-Year Comparison

2024 2023 Change
Revenue $1,728,012 $1,899,852 -0.1%
Expenses $1,940,972 $1,848,837 +0.0%
Net Income $-212,960 $51,015 -5.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
11

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN KEN TOLONEN DIRECTOR 1.00
Director
$0 $0 $0
ANNA LAEL DIRECTOR 1.00
Director
$0 $0 $0
ALI ZAIDI DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY BRINKLEY DIRECTOR 1.00
Director
$0 $0 $0
MELISSA MARK N/A 5.00
Director
$0 $0 $0
LILLIANE BALLESTEROS DIRECTOR 1.00
Director
$0 $0 $0
HANNE BEENER DIRECTOR 1.00
Director
$0 $0 $0
PHIL RIGDON DIRECTOR 1.00
Director
$0 $0 $0
TONY CRAVEN PRESIDENT 1.00
Officer
$0 $0 $0
MICHAEL TOBIN TREASURER 1.00
Officer
$0 $0 $0
TOM COLEMAN SECRETARY 1.00
Officer
$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 $1,728,012 $1,940,972 $430,008 $-212,960
2023 $1,899,852 $1,848,837 $351,972 $51,015
2022 $1,728,846 $1,749,504 $489,556 $-20,658
2021 $1,913,567 $1,869,772 $650,377 $43,795
2020 $2,121,106 $2,051,365 $506,338 $69,741
2019 $2,172,651 $2,146,473 $443,845 $26,178
2018 $2,310,771 $2,174,718 $389,917 $136,053
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