COQUILLE WATERSHED ASSOCIATION (EIN 931171301) - 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

1995

Legal Domicile

Principal Officer

BRUCE FOLLANSBEE

Phone

5413962541

Tax Period

2023-01-01 to 2023-12-31

COQUILLE WATERSHED ASSOCIATION, founded in 1995, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $422K, a strong 20% operating margin.

Mission

COQUILLE WATERSHED ASSOCIATION (COQWA) WORKS COLLABORATIVELY WITH COMMUNITIES AND LANDOWNERS TO DEVELOP AND IMPLEMENT VOLUNTARY WATERSHED RESTORATION, ENHANCEMENT, AND COMMUNITY ENGAGEMENT ACTIVITIES THAT PROMOTE HEALTHY AND RESILIENT ECOSYSTEMS AND ECONOMIES IN THE COQUILLE WATERSHED. ESTABLISHED IN 1994 BY LOCAL CITIZENS CONCERNED ABOUT THE HEALTH OF THE WATERSHED AND ITS NATURAL RESOURCES, COQWA ESTABLISHES PROGRAMS IN RESTORATION, MONITORING, NOXIOUS WEED ABATEMENT, AND EDUCATION THAT ARE VALUED AND SUPPORTED THROUGHOUT THE WATERSHED. COQWA SERVES ALL COMMUNITIES IN THE COQUILLE WATERSHED WHICH IS PRIMARILY LOCATED IN COOS AND CURRY COUNTIES IN THE SOUTHWEST CENTRAL COAST AREA OF OREGON. COQWA FUNDS ITS MANY PROJECTS PRIMARILY FROM FEDERAL, STATE, LOCAL GRANTS, AND CONTRACTS INCLUDING FUNDS FROM THE U.S. FISH AND WILDLIFE SERVICE, U.S. FOREST SERVICE, U.S. BUREAU OF LAND MANAGEMENT, OREGON DEPARTMENTS OF AGRICULTURE AND ENVIRONMENTAL QUALITY, COQUILLE INDIAN TRIBE, AND NONPROFITS S

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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 $1,699,525

Program Service Revenue $393,601

Investment Income $260

Other Revenue $14,790

TOTAL REVENUE $2,108,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,921

Fundraising Expenses $39,348

Program Expenses $1,471,570

Other Expenses $1,169,611

TOTAL EXPENSES $1,686,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,108,176	$1,311,160	+0.6%
Expenses	$1,686,532	$1,369,333	+0.2%
Net Income	$421,644	$-58,173	-8.2%

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

$54,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM JEFFERSON	PRESIDENT 20	2.00	Officer Director	$0	$0	$0
DAN SILVIUS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HELENA LINNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF GRIFFIN	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE FOLLANSBEE	PRESIDENT 20	3.00	Officer Director	$0	$0	$0
MICHAEL CLARY	DIRECTOR	0.50	Director	$0	$0	$0
LANN LESLIE	DIRECTOR	0.50	Director	$0	$0	$0
FRED MESSERLE	DIRECTOR	0.50	Director	$0	$0	$0
JIM ROLFE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
LEAH CORRAL	EXECUTIVE DI	40.00	Officer	$54,335	$0	$54,335

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	$2,108,176	$1,686,532	$943,408	$421,644
2022	$1,311,160	$1,369,333	$492,998	$-58,173
2021	$1,233,200	$1,165,829	$556,451	$67,371
2020	$1,295,092	$1,202,009	$459,601	$93,083
2019	$2,232,316	$2,088,676	$451,653	$143,640
2018	$654,932	$661,070	$220,539	$-6,138

COQUILLE WATERSHED ASSOCIATION