MCKENZIE RIVER DISCOVERY CENTER

EIN: 931225796 501(c)(3)

WALTERVILLE, OR

Total Revenue
$471,805
Total Expenses
$261,002
Total Assets
$403,643
Net Assets
$288,581
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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
OR
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.

Program Service Accomplishments

Program 1
Expenses: $143,418 Revenue: $252,101

THROUGH SAFE AND ENGAGING INDOOR AND OUTDOOR EXPERIENCES, TO PROVIDE ENTERTAINING EDUCATION THROUGH INTERACTIVE EXPERIENCES THAT INSPIRE STRONG SUPPORT FOR THE MCKENZIE RIVER WATERSHED, ITS...

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THROUGH SAFE AND ENGAGING INDOOR AND OUTDOOR EXPERIENCES, TO PROVIDE ENTERTAINING EDUCATION THROUGH INTERACTIVE EXPERIENCES THAT INSPIRE STRONG SUPPORT FOR THE MCKENZIE RIVER WATERSHED, ITS EXTRAORDINARY RIVER, ICONIC BOATS, CULTURAL LEGACIES, AND FISH.

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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%)

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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

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
20

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
6
$102,051
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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