Hillsboro, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To foster better stewardship and understanding of the Tualatin River Watershed resources; address natural resource issues; and ensure sustainable watershed health, function, and uses.
Council Capacity: Funded the Executive Director position. Secured new funds to implement programs and projects outlined in the strategic plan. Provided the Council with support to convene a variety...
Council Capacity: Funded the Executive Director position. Secured new funds to implement programs and projects outlined in the strategic plan. Provided the Council with support to convene a variety of stakeholders from across the basin. The Executive Director increased the Council's participation in the various planning efforts taking place throughout the basin with the goal of becoming an important convener of issues impacting multiple sectors of the watershed.
Project Planning and Implementation: Continued to conduct long term Rapid Bio Assessment (snorkel survey) monitoring for juvenile salmon on Clear Creek after three phases of large woody debris...
Project Planning and Implementation: Continued to conduct long term Rapid Bio Assessment (snorkel survey) monitoring for juvenile salmon on Clear Creek after three phases of large woody debris placement projects; provided riparian area enhancement along Wilson, Rock, and Saum Creeks; enhanced the riparian corridor by removing invasive plant species and volunteers assisted with the work; prioritized beaver enhancement projects using GIS approach to allow for basin-wide geographic analysis. Provided riparian enhancement activities at four tributaries in the lower Tualatin Watershed, including Fields, Rock, Wilson, and Saum Creeks. Partnered with the SWCD to implement the removal of five fish passage obstructions on both Finger and Coffee Creeks. Used eDNA monitoring to determine the location of a variety of aquatic organisms throughout the watershed.
Education: Coordinated the SWCD and Clean Water Services the implementation of the Watershed Navigator program; hosted an eDNA workshop for over 40 participants; represented the Council on the...
Education: Coordinated the SWCD and Clean Water Services the implementation of the Watershed Navigator program; hosted an eDNA workshop for over 40 participants; represented the Council on the Tualatin Basin Public Affairs Committee and the City of Hillsboro Stewardship committee; partners with the Joint Water Commission and Junior Achievement to deliver drinking water quality education to K-9 students; provided to the public materials and information on living with beavers; provided information to the general public on water related issues such as flooding, erosion, pollution and land use.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jon Pampush | Director | 2 |
Director
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$0 | $0 | $0 |
| Greg Mintz | Director | 3 |
Director
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$0 | $0 | $0 |
| Malyhea Haghshenas | Director | 3 |
Director
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$0 | $0 | $0 |
| Stephen Cruise | Director | 3 |
Director
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$0 | $0 | $0 |
| Tom Nygren | Director | 2 |
Director
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$0 | $0 | $0 |
| Rodney Jacobs | Director | 2 |
Director
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$0 | $0 | $0 |
| Rich Van Buskirk | Director | 3 |
Director
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$0 | $0 | $0 |
| Bob Baumgartner | Director | 3 |
Director
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$0 | $0 | $0 |
| Erin Poor | Director | 3 |
Director
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$0 | $0 | $0 |
| Lacey Townsend | Treasurer | 6 |
Director
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$0 | $0 | $0 |
| Sarah Kral | Vice Chair | 3 |
Officer
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$0 | $0 | $0 |
| Rahim Harji | Board Chair | 5 |
Officer
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$0 | $0 | $0 |
| Mark Fitzsimons | Secretary | 3 |
Officer
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$0 | $0 | $0 |
| 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 |
Compare TUALATIN RIVER WATERSHED COUNCIL with other nonprofits in Oregon and across the country.