Rogue Basin Partnership

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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

Legal Domicile

Principal Officer

Kathryn Prive

Phone

5418406008

Tax Period

2025-01-01 to 2025-12-31

Rogue Basin Partnership is a small nonprofit in the Environment sector that reported $512K in total revenue in fiscal year 2025. Expenses of $571K exceeded revenue, resulting in a 11% operating deficit.

Mission

Rogue River Basin Watershed Enhancement

Program Service Accomplishments

Program 1

Expenses: $514,492

Maintained RBP Membership and relationships with organizations in the Rogue BasinHosted several Membership meetings and engagementsAdministrative manager for grantsSupported two working groups in...

Maintained RBP Membership and relationships with organizations in the Rogue BasinHosted several Membership meetings and engagementsAdministrative manager for grantsSupported two working groups in fish passage and riparian restorationOpened discussion on the strategy for continuing Rogue Basin Partnership includingoperations, membership, role in the region, and grant administration.Contributed dollars and staff time to Rogue River clean up events

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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 (2025)

Revenue Breakdown

Contributions & Grants $512,329

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $512,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,542

Fundraising Expenses $5,754

Program Expenses $514,492

Other Expenses $513,425

TOTAL EXPENSES $570,967

Year-over-Year Comparison

	2025	2024	Change
Revenue	$512,329	$483,070	+0.1%
Expenses	$570,967	$520,318	+0.1%
Net Income	$-58,638	$-37,248	+0.6%

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
Meghan Montgomery	Director	2.00	Director	$0	$0	$0
Kathryn Prive	Chairman	2.00	Officer Director	$0	$0	$0
Eugene Weir	Director	2.00	Officer Director	$0	$0	$0
Kevin Preister	Director	2.00	Officer Director	$0	$0	$0
Greg Conway	Director	2.00	Director	$0	$0	$0
Janelle Dunlevy	Secretary/Treas	2.00	Officer Director	$0	$0	$0
Rich Whitley	Director	2.00	Director	$0	$0	$0
Wanda Borland	Director	2.00	Director	$0	$0	$0
Steve Wise	Director	2.00	Director	$0	$0	$0
Terry Fairbanks	Director	2.00	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
2025	$512,329	$570,967	$231,837	$-58,638
2024	No data	No data	No data	No data
2023	$678,598	$705,875	$219,606	$-27,277
2022	$389,435	$530,778	$366,960	$-141,343
2021	$793,332	$799,075	$442,199	$-5,743
2020	$441,019	$568,780	$396,496	$-127,761
2019	$1,659,241	$637,180	$1,640,613	$1,022,061
2018	$754,537	$544,310	$617,528	$210,227