MCKENZIE RIVER DISCOVERY CENTER (EIN 931225796) - 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

Principal Officer

WISTERIA STUART

Phone

5415011135

Tax Period

2021-01-01 to 2021-12-31

MCKENZIE RIVER DISCOVERY CENTER, founded in 1996, is a small nonprofit that reported $472K in total revenue in fiscal year 2021. The organization ran a surplus of $211K, a strong 45% operating margin.

Mission

THE MCKENZIE RIVER DISCOVERY CENTER IS DESIGNED TO EDUCATE AND ENGAGE GENERATIONS OF KNOWLEDGEABLE STEWARDS OF THE RIVER IN A SAFE INDOOR/OUTDOOR EXPERIENCE. THE CURRENT ACTIVITIES ARE STAFF AND MATERIALS FOR A CAPITAL CAMPAIGN TO BUILD THE NEW MRDC.

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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 (2021)

Revenue Breakdown

Contributions & Grants $196,271

Program Service Revenue $252,101

Investment Income $0

Other Revenue $23,433

TOTAL REVENUE $471,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,283

Fundraising Expenses $30,338

Program Expenses $143,418

Other Expenses $150,719

TOTAL EXPENSES $261,002

Year-over-Year Comparison

	2021	2020	Change
Revenue	$471,805	N/A	N/A
Expenses	$261,002	N/A	N/A
Net Income	$210,803	N/A	N/A

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

$102,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WISTERIA STUART	EXECUTIVE DI	40.00	Officer	$91,345	$10,706	$102,051
TOM HOYT	PRESIDENT	10.00	Officer Director	$0	$0	$0
STEVE MEALEY	CO-VICE PRES	10.00	Officer Director	$0	$0	$0
EUGENE JONES	CO-VICE PRES	10.00	Officer Director	$0	$0	$0
SHIRLEY BRAUNSTEIN	TREASURER	10.00	Officer Director	$0	$0	$0
AMY PENDELL	SECRETARY	10.00	Officer Director	$0	$0	$0
ROGER FLETCHER	BOARD MEMBER	10.00	Director	$0	$0	$0
MANDY JONES	BOARD MEMBER	10.00	Director	$0	$0	$0
ANDY MCWILLIAMS	BOARD MEMBER	10.00	Director	$0	$0	$0
JEFF HELFRICH	BOARD MEMBER	10.00	Director	$0	$0	$0
KEN ENGLEMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
MARESSA SURRETT	BOARD MEMBER	10.00	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
2021	$471,805	$261,002	$403,643	$210,803

MCKENZIE RIVER DISCOVERY CENTER