TUALATIN RIVER WATERSHED COUNCIL (EIN 931286280) - 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

2003

Legal Domicile

Principal Officer

Scott McEwen

Phone

5038464810

Tax Period

2024-07-01 to 2025-06-30

TUALATIN RIVER WATERSHED COUNCIL, founded in 2003, is a small nonprofit in the Environment sector that reported $254K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $286K exceeded revenue, resulting in a 13% operating deficit.

Mission

To foster better stewardship and understanding of the Tualatin River Watershed resources; address natural resource issues; and ensure sustainable watershed health, function, and uses.

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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 (2024)

Revenue Breakdown

Contributions & Grants $254,118

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $254,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,714

Fundraising Expenses $0

Program Expenses $279,385

Other Expenses $85,436

TOTAL EXPENSES $286,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,143	$454,941	-0.4%
Expenses	$286,150	$418,023	-0.3%
Net Income	$-32,007	$36,918	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Pampush	Director	2	Director	$0	$0	$0
Greg Mintz	Director	3	Director	$0	$0	$0
Malyhea Haghshenas	Director	3	Director	$0	$0	$0
Stephen Cruise	Director	3	Director	$0	$0	$0
Tom Nygren	Director	2	Director	$0	$0	$0
Rodney Jacobs	Director	2	Director	$0	$0	$0
Rich Van Buskirk	Director	3	Director	$0	$0	$0
Bob Baumgartner	Director	3	Director	$0	$0	$0
Erin Poor	Director	3	Director	$0	$0	$0
Lacey Townsend	Treasurer	6	Director	$0	$0	$0
Sarah Kral	Vice Chair	3	Officer	$0	$0	$0
Rahim Harji	Board Chair	5	Officer	$0	$0	$0
Mark Fitzsimons	Secretary	3	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
2025	$254,143	$286,150	$76,648	$-32,007
2024	$454,941	$418,023	$107,977	$36,918
2023	$512,738	$511,731	$69,968	$1,007
2022	$270,184	$311,544	$67,899	$-41,360
2021	$227,862	$262,579	$109,273	$-34,717

TUALATIN RIVER WATERSHED COUNCIL