WESTERN RIVERS CONSERVANCY

EIN: 931326405 501(c)(3) Environment

PORTLAND, OR

Total Revenue
$16,821,602
Total Expenses
$14,319,260
Total Assets
$64,820,415
Net Assets
$48,723,549
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OR
Principal Officer
SUE DOROFF
Phone
5032410151
Tax Period
2022-10-01 to 2023-09-30

WESTERN RIVERS CONSERVANCY, founded in 2001, is a mid-sized nonprofit in the Environment sector that reported $16.8M in total revenue in fiscal year 2022. Revenue surged 177% from the prior year, signaling strong growth momentum. Expenses of $14.3M left a modest 15% surplus.

Mission

WESTERN RIVERS CONSERVANCY'S MISSION IS TO PROTECT OUTSTANDING RIVER ECOSYSTEMS IN THE WESTERN UNITED STATES. CONTINUED ON SCHEDULE O.WE ACQUIRE LAND TO CONSERVE CRITICAL HABITAT, PROVIDE PUBLIC ACCESS FOR COMPATIBLE USE AND ENJOYMENT, AND COOPERATE WITH OTHER ORGANIZATIONS AND AGENCIES TO SECURE THE HEALTH OF WHOLE RIVER ECOSYSTEMS.

Program Service Accomplishments

Program 1
Expenses: $12,579,581 Revenue: $1,269,569

WESTERN RIVERS CONSERVANCY (WRC) IS THE ONLY ORGANIZATION IN THE WESTERN UNITED STATES THAT FOCUSES SOLELY ON RIVERLAND PROTECTION ALONG OUTSTANDING WESTERN STREAMS. BY ACQUIRING RIVERLANDS WITH HIGH...

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WESTERN RIVERS CONSERVANCY (WRC) IS THE ONLY ORGANIZATION IN THE WESTERN UNITED STATES THAT FOCUSES SOLELY ON RIVERLAND PROTECTION ALONG OUTSTANDING WESTERN STREAMS. BY ACQUIRING RIVERLANDS WITH HIGH CONSERVATION VALUES, WRC CREATES SANCTUARIES FOR IMPERILED FISH AND WILDLIFE, BUFFERING THE IMPACTS OF WATER USE, LOGGING, MINING AND OTHER DEVELOPMENT. WRC'S PROJECTS IMPROVE HABITAT CONNECTIVITY IN SOME OF THE WEST'S MOST BIOLOGICALLY IMPORTANT REGIONS. OUR ACQUISITIONS ALSO ENHANCE RECREATIONAL OPPORTUNITIES FOR PEOPLE BY OPENING ACCESS TO EXTENSIVE REACHES OF OUR MOST TREASURED WESTERN STREAMS. CONTINUED ON SCHEDULE O.FOUNDED IN 1988 AND INCORPORATED AS AN INDEPENDENT 501(C)(3) IN 2001, WESTERN RIVERS CONSERVANCY USES A MARKET-BASED APPROACH OF BUYING RIVERLANDS FROM CORPORATE AND INDIVIDUAL WILLING SELLERS. WE BRING TO BEAR CREATIVE REAL ESTATE TECHNIQUES AND UNIQUE APPROACHES TO CONSERVATION FINANCE AND GET MAXIMUM LEVERAGE FROM PRIVATE CAPITAL AND COMMUNITY PARTNERSHIPS. WRC IS HEADQUARTERED IN PORTLAND, OREGON, HAS TWENTY-TWO STAFF MEMBERS AND IS GOVERNED BY A THIRTEEN-MEMBER BOARD OF DIRECTORS. WE WORK ACROSS THE ELEVEN WESTERN STATES TO ENSURE A FUTURE OF HEALTHY RIVERS, WHERE FISH AND WILDLIFE CAN THRIVE AND PEOPLE CAN ENJOY THE BENEFITS AND BEAUTY OF CLEAN, FUNCTIONING STREAMS.IN FISCAL YEAR 2023, WESTERN RIVERS CONSERVANCY HAD 32 ACTIVE PROJECTS IN SEVEN STATES. WRC PERMANENTLY PROTECTED 13,502 ACRES OF LAND ALONG 17 OF THE FINEST RIVERS AND STREAMS IN COLORADO, CALIFORNIA, MONTANA, OREGON AND WASHINGTON. IN ADDITION, WRC PURCHASED 7,345 ACRES ALONG 12 WESTERN RIVERS AND STREAMS. WESTERN RIVERS CONSERVANCY HELD AN ADDITIONAL 7,871 ACRES ALONG 19 RIVERS AND STREAMS AND WORKED TO PLACE THESE LANDS INTO PERMANENT PROTECTIVE STEWARDSHIP. WRC ALSO HAD CONTRACTUAL COMMITMENTS TO CONSERVE 81,825 ACRES OF LAND IN FUTURE YEARS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $14,945,407
Program Service Revenue $0
Investment Income $1,602,526
Other Revenue $273,669
TOTAL REVENUE $16,821,602

Expense Breakdown

Grants Paid $7,834,266
Salaries & Benefits $3,484,345
Fundraising Expenses $816,760
Program Expenses $12,579,581
Other Expenses $3,000,649
TOTAL EXPENSES $14,319,260

Year-over-Year Comparison

2022 2021 Change
Revenue $16,821,602 $6,069,985 +1.8%
Expenses $14,319,260 $14,727,214 0.0%
Net Income $2,502,342 $-8,657,229 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
23
Volunteers
25

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
5
$599,496
Total Directors
12
$0
Key Employees
1
$223,391
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE DOROFF PRESIDENT 40.00
Officer
$259,152 $56,937 $316,089
NELSON MATHEWS VICE PRESIDENT 40.00
Key Emp
$180,335 $43,056 $223,391
JULIETTE HARDING TREASURER / DIR. OF FINANCE 40.00
Officer
$153,122 $36,642 $189,764
JOSH KLING CONSERVATION DIRECTOR 40.00
Highest
$133,365 $39,134 $172,499
HEIDI WILCOX DIRECTOR OF FOUNDATION & CORP. RELATIONS 40.00
Highest
$126,458 $29,869 $156,327
JIM COX DIRECTOR OF DONOR RELATIONS 40.00
Highest
$124,512 $33,822 $158,334
DANIEL PALMERLEE DIRECTOR OF MARKETING & COMMS. 40.00
Highest
$124,286 $31,075 $155,361
PETER COLBY CALIFORNIA PROGRAM DIRECTOR 32.00
Highest
$117,842 $28,474 $146,316
DECHEN BARTSO SECRETARY / PARALEGAL 40.00
Officer
$84,833 $8,810 $93,643
JIM SMITH CHAIR 3.50
Officer Director
$0 $0 $0
CARTER MACNICHOL VICE CHAIR 3.50
Officer Director
$0 $0 $0
ERIC ADEMA DIRECTOR 2.00
Director
$0 $0 $0
BILL BROWN DIRECTOR 1.00
Director
$0 $0 $0
ALLEN DAMON DIRECTOR 1.50
Director
$0 $0 $0
KEN GROSSMAN DIRECTOR 2.00
Director
$0 $0 $0
RICH HASSLACHER DIRECTOR 1.50
Director
$0 $0 $0
LYNN LOACKER DIRECTOR 3.00
Director
$0 $0 $0
NANCY MCKAY DIRECTOR 3.00
Director
$0 $0 $0
LIAM THORNTON DIRECTOR 1.50
Director
$0 $0 $0
BRUCE WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
TIM WOOD DIRECTOR 2.50
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 No data No data No data No data
2023 $16,821,602 $14,319,260 $64,820,415 $2,502,342
2022 $6,069,985 $14,727,214 $69,706,599 $-8,657,229
2021 $12,098,253 $18,980,670 $58,994,549 $-6,882,417
2020 $9,028,473 $6,050,240 $56,005,451 $2,978,233
2019 $8,953,648 $7,549,181 $53,857,303 $1,404,467
2018 $13,594,506 $8,768,594 $55,765,409 $4,825,912
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