The Wetlands Conservancy Inc (EIN 930797197) - 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

1981

Legal Domicile

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

TO PARTNER WITH COMMUNITIES ACROSS OREGON IN CONSERVING, ENHANCING, AND RESTORING THE PHYSICAL AND ECOLOGICAL VALUES OF OREGON'S GREATEST WETLANDS FOR CURRENT AND FUTURE GENERATIONS.

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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 $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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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

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

$115,227

Total Directors

Key Employees

Highest Compensated

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

The Wetlands Conservancy Inc