Molalla River Watch Inc

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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

2004

Legal Domicile

Principal Officer

JOEL R HALE

Phone

5038297858

Tax Period

2024-01-01 to 2024-12-31

Molalla River Watch Inc, founded in 2004, is a small nonprofit in the Unknown sector that reported $434K in total revenue in fiscal year 2024. Expenses of $376K left a modest 13% surplus.

Mission

TO PRESERVE, PROTECT AND RESTORE FISH AND WILDLIFE HABITAT AND WATER QUALITY OF THE MOLALLA RIVER WATERSHED THROUGH EDUCATION, CONSERVATION AND RESTORATION ACTIVITIES FOR PRESENT AND FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $344,768 Revenue: $471

MOLALLA RIVER WATCH WAS ABLE TO WORK WITH VOLUNTEERS ON A RIVERSIDE TRASH CLEANUPS AND A WILDLIFE SURVEY. WE WORKED WITH CONTRACTORS TO CONTINUE GATHERING AND ANALYZING SITE CONDITIONS AND PLANNING RESTORATION WORK AT MOLALLA RIVER STATE PARK WITH OUR PARTNERS AT OREGON DEPARTMENT OF PARKS AND RECREATION. WE ALSO CONTINUED TO WORK WITH CONTRACTORS IN TREATING INVASIVE PLANTS AT MOLALLA RIVER STATE PARK AND WORKED ON NATIVE PLANTINGS. MOLALLA RIVER WATCH ALSO WORKED WITH PARTNERS IN PURSUING FUNDING FOR FUTURE RESTORATION PROJECTS. DUE TO THE RIVERSIDE AND BEACHIE CREEK FIRES IN THE WATERSHED, WE WORKED ON GAINING WILDFIRE RECOVERY KNOWLEDGE (HAZARD TREE, EROSION, REFORESTATION, RECOVERY FUNDING, SOURCES, ETC.) AND SHARING WITH THE COMMUNITY.

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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 $433,768

Program Service Revenue $471

Investment Income $90

Other Revenue $0

TOTAL REVENUE $434,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,112

Fundraising Expenses $228

Program Expenses $344,768

Other Expenses $270,692

TOTAL EXPENSES $375,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,329	$408,374	+0.1%
Expenses	$375,804	$364,751	+0.0%
Net Income	$58,525	$43,623	+0.3%

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

$76,965

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASAKO YAMAMURO	EXECUTIVE DIRECTOR until 10/15/24	40	Director Highest	$74,654	$0	$74,654
ALEX WORTH	EXECUTIVE DIRECTOR from 12/23/24 to present	40	Director Highest	$2,311	$0	$2,311
JOEL R HALE	CHAIR	5	Director	$0	$0	$0
WILLIAM TAYLOR	VICE CHAIR	5	Director	$0	$0	$0
MELISSA GENTRY	SECRETARY	5	Director	$0	$0	$0
JEREME JONES	DIRECTOR	5	Director	$0	$0	$0
LAURENCE GRISANTI	DIRECTOR	5	Director	$0	$0	$0
MEGAN GABLE JONES	DIRECTOR	5	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	$434,329	$375,804	$182,985	$58,525
2023	$408,374	$364,751	$131,219	$43,623
2022	$317,739	$287,611	$84,527	$30,128
2021	$194,584	$191,179	$49,296	$3,405
2020	$244,984	$317,666	$56,910	$-72,682
2019	$215,286	$175,159	$120,752	$40,127