NORTH COAST WATERSHED ASSOCIATION

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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

Principal Officer

Christopher Farrar

Phone

5034680408

Tax Period

2023-07-01 to 2024-06-30

NORTH COAST WATERSHED ASSOCIATION, founded in 2001, is a small nonprofit in the Environment sector that reported $595K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $291K, a strong 49% operating margin.

Mission

The North Coast Watershed Association (NCWA) is a non-profit organization made up of diverse stakeholders from the community who coordinate, fund, and link watershed councils to community-based efforts to improve watershed health on the north coast of Oregon and in the Columbia River estuary. The NCWA knows healthy watersheds sustain healthy communities.

Program Service Accomplishments

Program 1

Expenses: $83,315 Revenue: $27,000

Habitat restoration outreach and project planning. NCWA's work covers an area with a populations of 31,500. Seminars, tree planting parties, project tours are held county wide.

Program 2

Expenses: $122,025 Revenue: $0

Water quality monitoring

Program 3

Expenses: $27,310 Revenue: $407,333

Habitat restoration

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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 (2023)

Revenue Breakdown

Contributions & Grants $590,359

Program Service Revenue $0

Investment Income $4,610

Other Revenue $50

TOTAL REVENUE $595,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,121

Fundraising Expenses $67

Program Expenses $232,650

Other Expenses $168,321

TOTAL EXPENSES $304,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,019	$434,156	+0.4%
Expenses	$304,442	$397,054	-0.2%
Net Income	$290,577	$37,102	+6.8%

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

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

$63,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Graham Klag	Executive Director	40	Officer	$63,100	$0	$63,100
Christopher Farrar	Chair	1	Officer Director	$0	$0	$0
Mark Garrigues	Vice Chair	1	Officer Director	$0	$0	$0
Tessa Scheller	Treasurer	1	Officer Director	$0	$0	$0
Jason Smith	Secretary	1	Officer Director	$0	$0	$0
Melissa Reich	Board Member	1	Director	$0	$0	$0
Brad Catton	Board Member	1	Director	$0	$0	$0
Carla Cole	Board Member	1	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	No data	No data	No data	No data
2024	$595,019	$304,442	$1,093,777	$290,577
2023	$434,156	$397,054	$725,321	$37,102
2022	$581,591	$280,990	$685,553	$300,601
2021	$213,285	$276,518	$385,914	$-63,233
2020	$140,091	$241,964	$461,856	$-101,873