RIDGES TO RIFFLES INDIGENOUS CONSER

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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

2022

Legal Domicile

Principal Officer

AMY CORDALIS

Phone

7074974165

Tax Period

2025-01-01 to 2025-12-31

RIDGES TO RIFFLES INDIGENOUS CONSER, founded in 2022, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $516K, a strong 31% operating margin.

Mission

THE RIDGES TO RIFFLES INDIGENOUS CONSERVATION GROUP (R2R) IS AN INDIGENOUS-LED CONSERVATION ORGANIZATION WHOSE MISSION IS TO HELP INDIGENOUS PEOPLES PROTECT AND RESTORE THE NATURAL AND CULTURAL RESOURCES THEY RELY ON TO MAINTAIN THEIR IDENTITY AND SOVEREIGNTY.

Program Service Accomplishments

Program 1

Expenses: $129,373

COMMUNITY OUTREACH, EDUCATION, AND COMMUNICATIONS

Program 2

Expenses: $19,755

INDIGENOUS CONSERVATION LEADERSHIP AND POLICY ENGAGEMENT

Program 3

Expenses: $6,502

KLAMATH BASIN TRIBAL STEWARDSHIP AND RESTORATION COORDINATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,679,715

Program Service Revenue $364

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,680,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $871,753

Fundraising Expenses $0

Program Expenses $155,630

Other Expenses $292,348

TOTAL EXPENSES $1,164,101

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,680,079	$712,484	+1.4%
Expenses	$1,164,101	$160,864	+6.2%
Net Income	$515,978	$551,620	-0.1%

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

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

$458,965

Total Directors

$163,698

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY CORDALIS	ED	40.00	Officer	$295,267	$0	$295,267
MOLLI MYERS	CHIEF OPERATIONS OFFICER	40.00	Officer Director	$163,698	$0	$163,698
GENEVA WIKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANKLIN MYERS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CHARLES GALBRAITH	BOARD MEMBER	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
2025	$1,680,079	$1,164,101	$1,141,637	$515,978
2024	$712,484	$160,864	$562,341	$551,620