PACIFIC RIVERS

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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

1987

Legal Domicile

Principal Officer

Michael Morrison

Phone

5032283555

Tax Period

2023-01-01 to 2023-12-31

PACIFIC RIVERS, founded in 1987, is a small nonprofit in the Environment sector that reported $235K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $66K, a strong 28% operating margin.

Mission

Education, advocacy and research related to the conservation of watersheds, rivers, and aquatic species.

Program Service Accomplishments

Program 1

Expenses: $120,624 Revenue: $120,624

Conservation programs which are dedicated to the protection and restoration of rivers, river systems, and aquatic species.

Program 2

Expenses: $12,351 Revenue: $12,351

Education and information for members and others regarding river ecosytem conservation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $220,854

Program Service Revenue $12,630

Investment Income $577

Other Revenue $1,237

TOTAL REVENUE $235,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,331

Fundraising Expenses $21,099

Program Expenses $132,975

Other Expenses $101,947

TOTAL EXPENSES $169,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,298	$211,023	+0.1%
Expenses	$169,278	$140,497	+0.2%
Net Income	$66,020	$70,526	-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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Morrison	board chair	12	Officer Director	$0	$0	$0
Megan Ponder	vice chair	2	Officer Director	$0	$0	$0
Gabriel Garcia	treasurer	1	Officer Director	$0	$0	$0
Rick George	secretary	4	Officer Director	$0	$0	$0
Kate Crump	director	0.25	Director	$0	$0	$0
Bryan Lessley	director	0.25	Director	$0	$0	$0
Cassius Scott	director	0.25	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	No data	No data	No data	No data
2023	$235,298	$169,278	$179,644	$66,020
2022	$211,023	$140,497	$168,455	$70,526
2021	$365,397	$358,453	$69,470	$6,944
2020	$375,922	$369,060	$106,170	$6,862