The Wetlands Conservancy Inc

EIN: 930797197 501(c)(3) Environment

Portland, OR

Total Revenue
$621,275
Total Expenses
$674,920
Total Assets
$13,638,968
Net Assets
$13,580,887
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
OR
Principal Officer
KATIE RYAN
Phone
9713796216
Tax Period
2024-07-01 to 2025-06-30

The Wetlands Conservancy Inc, founded in 1981, is a small nonprofit in the Environment sector that reported $621K in total revenue in fiscal year 2024. Net assets of $13.6M represent 262 months of operating reserves.

Mission

FOUNDED IN 1981, THE WETLANDS CONSERVANCY IS DEDICATED TO WORKING IN PARTNERSHIP WITH COMMUNITIES STATEWIDE TO PERMANENTLY PROTECT, CONSERVE AND RESTORE OREGON'S GREATEST WETLANDS.

Program Service Accomplishments

Program 1
Expenses: $380,164

LAND ACQUISITION AND STEWARDSHIP THE ORGANIZATION USES LAND ACQUISITION AS A TOOL IN SECURING OREGONS REMAINING WETLAND ECOSYSTEMS. WHERE POSSIBLE, THE ORGANIZATION WORKS TO SECURE LANDS IN...

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LAND ACQUISITION AND STEWARDSHIP THE ORGANIZATION USES LAND ACQUISITION AS A TOOL IN SECURING OREGONS REMAINING WETLAND ECOSYSTEMS. WHERE POSSIBLE, THE ORGANIZATION WORKS TO SECURE LANDS IN PARTNERSHIP WITH A LOCAL COMMUNITY PARTNER, AGENCY, OR TRIBE WHO WILL THEN TAKE ON PERPETUAL OWNERSHIP. CURRENTLY THE ORGANIZATION HAS FEE TITLE PROPERTIES IN WASHINGTON COUNTY, MULTNOMAH COUNTY, COOS COUNTY, CLATSOP COUNTY, LINCOLN COUNTY, TILLAMOOK COUNTY, AND CLACKAMAS COUNTY. THESE PROPERTIES ARE STEWARDED AND MANAGED TO ENHANCE AND MAINTAIN ECOLOGICAL PROCESSES AND BENEFITS, NATIVE PLANS AND WILDLIFE HABITAT, AND TO CONSIDER PUBLIC AND TRIBAL ACCESS WHERE APPROPRIATE. IN ADDITION TO FEE TITLE PROPERTIES, THE ORGANIZATION STEWARDS CONSERVATION EASEMENTS ON WETLANDS WITH PRIVATE OWNERSHIP. ALL PROPERTIES ARE MONITORED ANNUALLY AND RECORDS KEPT IN ACCORDANCE WITH THE LAND TRUST ALLIANCES ACCREDITATION STANDARDS.

Program 2
Expenses: $75,303

COMMUNICATIONS, ADVOCACY, AND OUTREACH IN OUR IDEAL FUTURE, EVERY OREGONIAN UNDERSTANDS THE IMPORTANCE OF WETLANDS TO A HEALTHY AND CLIMATE RESILIENT LANDSCAPE. AT TWC WE KNOW THAT PEOPLE MUST...

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COMMUNICATIONS, ADVOCACY, AND OUTREACH IN OUR IDEAL FUTURE, EVERY OREGONIAN UNDERSTANDS THE IMPORTANCE OF WETLANDS TO A HEALTHY AND CLIMATE RESILIENT LANDSCAPE. AT TWC WE KNOW THAT PEOPLE MUST EXPERIENCE PLACES TO REALLY CARE ABOUT THEM AND STAND UP FOR THEM. THE ORGANIZATION OPERATES MANY COMMUNITY OUTREACH PROGRAMS INCLUDING VOLUNTEER COMMUNITY SCIENCE SURVEYS, STEWARDSHIP AND CLEAN UP EVENTS, AND WETLAND TOURS WITH STUDENTS AND COMMUNITY GROUPS. ADDITIONALLY, WE AIM TO EDUCATE VIA OUR WEBSITE, SOCIAL MEDIA AND OTHER VIRTUAL CHANNELS ABOUT THE VALUE OF WETLANDS AND WHAT INDIVIDUALS CAN DO TO HELP ENSURE THEY ARE HERE FOR MANY GENERATIONS. WE BELIEVE THAT THE VALUE OF WETLANDS SHOULD BE SHARED EQUITABLY BY ALL, AND WORK TO ADVANCE JUSTICE ALONGSIDE OUR WORK OF LAND CONSERVATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $574,301
Program Service Revenue $0
Investment Income $42,919
Other Revenue $4,055
TOTAL REVENUE $621,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $414,288
Fundraising Expenses $83,407
Program Expenses $455,467
Other Expenses $260,632
TOTAL EXPENSES $674,920

Year-over-Year Comparison

2024 2023 Change
Revenue $621,275 $649,322 0.0%
Expenses $674,920 $766,434 -0.1%
Net Income $-53,645 $-117,112 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
5
Volunteers
330

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
5
$115,227
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE RYAN Executive Dir. 40.00
Officer
$104,245 $10,982 $115,227
LORI LULL PRESIDENT 1.00
Officer Director
$0 $0 $0
TOM TAYLOR VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAULA GAGNON Secretary 1.00
Officer Director
$0 $0 $0
CHRIS SIMMONS Treasurer 1.00
Officer Director
$0 $0 $0
BECKY KREAG Director 1.00
Director
$0 $0 $0
GIOVANNI SALIMENA DIRECTOR 1.00
Director
$0 $0 $0
JOHN VAN STAVEREN DIRECTOR 1.00
Director
$0 $0 $0
ALEX HAUSMAN Director 1.00
Director
$0 $0 $0
CAMILLE AYLMER CARBAJAL Director 1.00
Director
$0 $0 $0
AMY VAN SAUN Director 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
2025 $621,275 $674,920 $13,638,968 $-53,645
2024 $649,322 $766,434 $13,517,413 $-117,112
2023 $919,728 $820,236 $13,917,638 $99,492
2022 $816,796 $797,996 $13,762,260 $18,800
2021 $675,696 $717,037 $13,903,669 $-41,341
2020 $520,504 $697,554 $13,775,994 $-177,050
2019 $674,816 $561,376 $13,890,218 $113,440
2018 $921,380 $542,556 $13,701,428 $378,824
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