SANDY RIVER BASIN WATERSHED COUNCIL (EIN 931294148) - 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

1997

Legal Domicile

Principal Officer

KRIS BALLIET

Phone

5038536647

Tax Period

2021-01-01 to 2021-12-31

SANDY RIVER BASIN WATERSHED COUNCIL, founded in 1997, is a small nonprofit that reported $600K in total revenue in fiscal year 2021. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $536K left a modest 11% surplus.

Mission

THE SANDY RIVER BASIN WATERSHED COUNCIL WORKS TO INFORM AND BRING TOGETHER INTERESTED CITIZENS AND STAKEHOLDERS TO PLAN AND IMPLEMENT PROJECT TO IMPROVE WATERSHED HEALTH AND RESTORE POPULATIONS OF SALMON THAT ARE LISTED UNDER THE ENDANGERED SPECIES ACT. THE WATERSHED COUNCIL IS THE LOCAL LEAD FOR IMPLEMENTING THE OREGON PLAN FOR SALMON AND WATERSHEDS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $567,549

Program Service Revenue $0

Investment Income $-2,201

Other Revenue $35,127

TOTAL REVENUE $600,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,211

Fundraising Expenses $0

Program Expenses $494,441

Other Expenses $295,924

TOTAL EXPENSES $536,135

Year-over-Year Comparison

	2021	2020	Change
Revenue	$600,475	$1,112,555	-0.5%
Expenses	$536,135	$1,138,963	-0.5%
Net Income	$64,340	$-26,408	-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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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

$77,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRIS BALLIET	EXECUTIVE DI	40.00	Officer	$77,000	$0	$77,000
MARGARET FILARDO	CHAIR OF BOA	1.00	Officer	$0	$0	$0
GERALD MURPHY	VICE CHAIR	1.00	Officer	$0	$0	$0
JULIE DILEONE	TREASURER	1.00	Officer	$0	$0	$0
CARL EXNER	COUNCIL MEMB	1.00	Director	$0	$0	$0
JANET DAVIS	COUNCIL MEMB	1.00	Director	$0	$0	$0
DIANNA POPE	COUNCIL MEMB	1.00	Director	$0	$0	$0
ALAN L'HOMMEDIEU	COUNCIL MEMB	1.00	Director	$0	$0	$0
STEVE RAYNE	COUNCIL MEMB	1.00	Director	$0	$0	$0
CINDY KOLOMECHUK	COUNCIL MEMB	1.00	Director	$0	$0	$0
ROY IWAI	COUNCIL MEMB	1.00	Director	$0	$0	$0
MATT STINE	COUNCIL MEMB	1.00	Director	$0	$0	$0
HOWARD SCHALLER	COUNCIL MEMB	1.00	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	$600,475	$536,135	$110,909	$64,340
2020	$1,112,555	$1,138,963	$102,800	$-26,408
2019	$1,852,906	$1,842,752	$69,723	$10,154
2018	$1,012,046	$1,038,884	$55,669	$-26,838

SANDY RIVER BASIN WATERSHED COUNCIL