SCAPPOOSE BAY WATERSHED COUNCIL

EIN: 931266389 501(c)(3) Environment

Warren, OR

Total Revenue
$166,149
Total Expenses
$175,652
Total Assets
$185,488
Net Assets
$185,488
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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
2001
Legal Domicile
OR
Principal Officer
Nicole Ferreira
Phone
5033977904
Tax Period
2023-01-01 to 2023-12-31

SCAPPOOSE BAY WATERSHED COUNCIL, founded in 2001, is a small nonprofit in the Environment sector that reported $166K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To protect and preserve the watershed

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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 (2023)

Revenue Breakdown

Contributions & Grants $142,812
Program Service Revenue $23,318
Investment Income $19
Other Revenue $0
TOTAL REVENUE $166,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,050
Fundraising Expenses $0
Program Expenses $105,656
Other Expenses $56,602
TOTAL EXPENSES $175,652

Year-over-Year Comparison

2023 2022 Change
Revenue $166,149 $151,225 +0.1%
Expenses $175,652 $159,540 +0.1%
Net Income $-9,503 $-8,315 +0.1%
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
6
Independent Members
6
Employees
5
Volunteers
30

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
4
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Greg Pettit Member 3
Director
$0 $0 $0
Alex Tardif Director 2
Director
$0 $0 $0
Andy Maggi Secretary 8
Officer
$0 $0 $0
Nicole Ferreira President 15
Officer
$0 $0 $0
Howard Blumenthal Vice-President 8
Officer
$0 $0 $0
Barbara White Treasurer 15
Officer
$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 $166,149 $175,652 $185,488 $-9,503
2022 $151,225 $159,540 $194,991 $-8,315
2021 $517,042 $484,017 $203,306 $33,025
2020 $115,631 $166,537 $147,048 $-50,906
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