WILLAMETTE RIVERKEEPER (EIN 931212629) - 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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WILLAMETTE RIVERKEEPER, founded in 1996, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO MAKE THE WILLAMETTE RIVER WATERSHED HEALTHY FOR FISH AND WILDLIFE, SAFE FOR FISHING AND SWIMMING, AND TO INFORM, INVOLVE AND CONNECT THE PUBLIC WITH THEIR RIVER.

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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 $909,378

Program Service Revenue $110,935

Investment Income $7,582

Other Revenue $18,743

TOTAL REVENUE $1,046,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,095

Fundraising Expenses $26,592

Program Expenses $1,082,427

Other Expenses $718,207

TOTAL EXPENSES $1,212,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,046,638	$1,455,763	-0.3%
Expenses	$1,212,302	$1,160,870	+0.0%
Net Income	$-165,664	$294,893	-1.6%

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

500

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
TRAVIS WILLIAMS	EXECUTIVE DIRECTOR	40.00		$128,301	$0	$128,301
JAMES TIEFENTHALER	PRESIDENT BOARD	2.00	Officer Director	$0	$0	$0
BART RIERSON	Treasurer	2.00	Officer Director	$0	$0	$0
JESSIE ROHRIG	Secretary	2.00	Officer Director	$0	$0	$0
JOANNE CRISIONE	MEMBER	2.00	Director	$0	$0	$0
STEVE HERNANDEZ	MEMBER	2.00	Director	$0	$0	$0
ALAN ROPE	MEMBER	2.00	Director	$0	$0	$0
CATHY TORTORICI	MEMBER	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
2024	No data	No data	No data	No data
2023	$1,046,638	$1,212,302	$1,730,861	$-165,664
2022	$1,455,763	$1,160,870	$1,718,946	$294,893
2021	$990,211	$993,520	$1,594,319	$-3,309
2020	$691,424	$959,205	$1,579,495	$-267,781

WILLAMETTE RIVERKEEPER