SAUVIE ISLAND DRAINAGE IMPROVEMENT… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

DAVID FAZIO

Phone

5035432280

Tax Period

2024-07-01 to 2025-06-30

SAUVIE ISLAND DRAINAGE IMPROVEMENT COMPANY, founded in 1998, is a small nonprofit that reported $290K in total revenue in fiscal year 2024. Net assets of $1.2M represent 49 months of operating reserves.

Mission

TO PROVIDE DRAINAGE SERVICES TO THE LANDOWNERS WITHIN THE BOUNDARIES OF THE OLD SAUVIE ISLAND DRAINAGE DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $222,745

PROVIDE DRAINAGE SERVICES TO THE LANDOWNERS WITHIN THE DISTRICT.

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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 $271,574

Program Service Revenue $0

Investment Income $18,697

Other Revenue $0

TOTAL REVENUE $290,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,763

Fundraising Expenses $0

Program Expenses $222,745

Other Expenses $237,443

TOTAL EXPENSES $301,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,271	$289,906	+0.0%
Expenses	$301,206	$296,001	+0.0%
Net Income	$-10,935	$-6,095	+0.8%

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

N/A

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

$58,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ZAMBO	DISTRICT MAN	35.00	Director	$41,517	$0	$41,517
TIM COUCH	EX DISTRICT	35.00	Director	$17,117	$0	$17,117
BOB EGGER	SECRETARY	2.00	Director	$0	$0	$0
DAVID FAZIO	PRESIDENT	2.00	Officer Director	$0	$0	$0
SKIP KLARQUIST	DIRECTOR	2.00	Director	$0	$0	$0
TIM SCHILLEREFF	DIRECTOR	2.00	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	$290,271	$301,206	$1,236,843	$-10,935
2024	$289,906	$296,001	$1,264,150	$-6,095
2023	$255,992	$281,956	$1,286,870	$-25,964
2022	$232,472	$221,881	$1,329,328	$10,591
2021	$226,702	$223,019	$1,219,872	$3,683
2020	$262,190	$173,639	$1,216,157	$88,551
2019	$364,765	$206,966	$1,127,592	$157,799

SAUVIE ISLAND DRAINAGE IMPROVEMENT COMPANY