MIDCOAST WATERSHEDS COUNCIL

EIN: 931247465 501(c)(3) Environment

NEWPORT, OR

Total Revenue
$1,598,972
Total Expenses
$1,402,700
Total Assets
$611,343
Net Assets
$428,268
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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
OR
Principal Officer
BILL MONTGOMERY
Phone
5412659195
Tax Period
2024-07-01 to 2025-06-30

MIDCOAST WATERSHEDS COUNCIL, founded in 1998, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 97% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 12% surplus.

Mission

THE MIDCOAST WATERSHEDS COUNCIL IS A LOCAL NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE HEALTH OF STREAMS AND WATERSHEDS OF OREGON'S CENTRAL COAST SO THEY PRODUCE CLEAN WATER, REBUILD HEALTHY SALMON POPULATIONS, AND IN TURN SUPPORT A HEALTHY COASTAL ECOSYSTEM, ECONOMY, AND CULTURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,576,558
Program Service Revenue $5,608
Investment Income $11,525
Other Revenue $5,281
TOTAL REVENUE $1,598,972

Expense Breakdown

Grants Paid $0
Salaries & Benefits $370,588
Fundraising Expenses $0
Program Expenses $1,216,860
Other Expenses $1,032,112
TOTAL EXPENSES $1,402,700

Year-over-Year Comparison

2024 2023 Change
Revenue $1,598,972 $811,841 +1.0%
Expenses $1,402,700 $892,170 +0.6%
Net Income $196,272 $-80,329 -3.4%
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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Governance

Voting Members
13
Independent Members
5
Employees
8
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
3
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL MONTGOMERY CHAIR N/A
Officer Director
$0 $0 $0
PAUL ENGELMEYER VICE CHAIR N/A
Officer Director
$0 $0 $0
FRAN RECHT RECORDER N/A
Officer Director
$0 $0 $0
JEFF FELDNER COMMER FISHI N/A
Director
$0 $0 $0
JENNIFER BEATHE INDUSTRY FOR N/A
Director
$0 $0 $0
KELLY PERRY LOCAL GOVERN N/A
Director
$0 $0 $0
JOE ROHLEDER REC FISHING N/A
Director
$0 $0 $0
DON LARSEN SILETZ WATER N/A
Director
$0 $0 $0
JOE STEERE SMALL WOODLO N/A
Director
$0 $0 $0
BRANDON LARABEE TRIBAL REP N/A
Director
$0 $0 $0
MIKE BROILI PUBLIC AT LA N/A
Director
$0 $0 $0
FRED HOLZMER PUBLIC AT LA N/A
Director
$0 $0 $0
NATALIE SCHAEFER EDUCATION RE N/A
Director
$0 $0 $0
WALT NELSON PUBLIC AT LA N/A
Director
$0 $0 $0
MICHAEL MEAGHER TREASURER N/A
Director
$0 $0 $0
TED DEWITT PUBLIC AT LA N/A
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 $1,598,972 $1,402,700 $611,343 $196,272
2024 $811,841 $892,170 $378,548 $-80,329
2023 $1,214,753 $950,271 $506,289 $264,482
2022 $820,024 $848,613 $94,110 $-28,589
2021 $1,171,729 $1,189,452 $93,410 $-17,723
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