WaterWatch of Oregon (EIN 930888158) - 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

1985

Legal Domicile

Principal Officer

Neil Brandt

Phone

5032954039

Tax Period

2024-01-01 to 2024-12-31

WaterWatch of Oregon, founded in 1985, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

WaterWatch is a river conservation organization dedicated to protecting and restoring streamflows in Oregons rivers

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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 $3,389,936

Program Service Revenue $0

Investment Income $48,770

Other Revenue $-29,734

TOTAL REVENUE $3,408,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $807,304

Fundraising Expenses $85,469

Program Expenses $3,471,424

Other Expenses $2,827,804

TOTAL EXPENSES $3,635,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,408,972	$2,517,482	+0.4%
Expenses	$3,635,108	$2,102,203	+0.7%
Net Income	$-226,136	$415,279	-1.5%

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

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

Total Directors

Key Employees

$84,460

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL BRANDT	Executive Director	40.00	Key Emp	$82,000	$2,460	$84,460
MARYLOU SOSCIA	President	5.00	Officer Director	$0	$0	$0
BRYAN SOHL	Vice President	0.00	Officer Director	$0	$0	$0
DAVE KILHEFNER	Treasurer	0.00	Officer Director	$0	$0	$0
LESLIE BACH	Director	0.00	Director	$0	$0	$0
JEAN EDWARDS	Director	0.00	Director	$0	$0	$0
VALERIE GONZALES	Director	0.00	Director	$0	$0	$0
BOB HUNTER	Director	0.00	Director	$0	$0	$0
LYNN PALENSKY	Director	0.00	Director	$0	$0	$0
JEFF PERIN	Director	0.00	Director	$0	$0	$0
DEAN RUNYAN	Director	0.00	Director	$0	$0	$0
TED WISE	Director	0.00	Director	$0	$0	$0
KATHRYN WYLLIE	Secretary	2.00	Officer Director	$0	$0	$0
KARL ANUTA	Director	0.00	Director	$0	$0	$0
DAVID COOPER	Director	0.00	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
2024	$3,408,972	$3,635,108	$1,145,238	$-226,136
2023	$2,517,482	$2,102,203	$1,534,187	$415,279
2022	$927,995	$1,066,896	$1,000,817	$-138,901
2021	$995,643	$893,233	$1,043,406	$102,410
2020	$795,673	$883,298	$1,153,194	$-87,625

WaterWatch of Oregon