Friends of South Slough Reserve Inc

EIN: 943096844 501(c)(3)

Charleston, OR

Total Revenue
$95,880
Total Expenses
$150,201
Total Assets
$1,012,516
Net Assets
$1,012,516
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
OR
Principal Officer
Christine Moffitt
Tax Period
2023-01-01 to 2023-12-31

Friends of South Slough Reserve Inc, founded in 1989, is a micro nonprofit that reported $96K in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum. Expenses of $150K exceeded revenue, resulting in a 57% operating deficit.

Mission

To support protection and stewardship of estuaries by being a trusted voice on estuary policy and by enhancing the work of South Slough Reserve.

Program Service Accomplishments

Program 1
Expenses: $100,410

Redesign of the Entrance to the South Slough National Estuarine Research Reserve (SSNERR) Visitor Center. The Organization acquired land for SSNERR and is providing resources to redesign the entrance...

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Redesign of the Entrance to the South Slough National Estuarine Research Reserve (SSNERR) Visitor Center. The Organization acquired land for SSNERR and is providing resources to redesign the entrance to the Visitor Center. The entrance revision will provide better egress and ingress from the county road to the visitor center, along with more parking spaces, additional lighting and security cameras. A new sign and sign placement is in progress.

Program 2
Expenses: $23,341

Internship Program. The process of developing and delivering science research programs presents ample opportunity for interns to assist with the collection of data and for participating in conducting...

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Internship Program. The process of developing and delivering science research programs presents ample opportunity for interns to assist with the collection of data and for participating in conducting scientific research.

Program 3
Expenses: $11,697

Science Research. The Organization is dedicated to protecting the functions, values, and processes of estuaries, and enhancing the work of the South Slough Reserve. Projects include restoration of...

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Science Research. The Organization is dedicated to protecting the functions, values, and processes of estuaries, and enhancing the work of the South Slough Reserve. Projects include restoration of upland forests, collection of environmental samples for eDNA analysis, and mapping Lamprey habitat.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $68,274
Program Service Revenue $19,746
Investment Income $7,312
Other Revenue $548
TOTAL REVENUE $95,880

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $146,188
Other Expenses $150,201
TOTAL EXPENSES $150,201

Year-over-Year Comparison

2023 2022 Change
Revenue $95,880 $40,382 +1.4%
Expenses $150,201 $69,308 +1.2%
Net Income $-54,321 $-28,926 +0.9%
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
5
Independent Members
5
Employees
N/A
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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Bragg Director 2.00
Director
$0 $0 $0
Bree Yednock Director Ex officio 2.00
Director
$0 $0 $0
Todd Buchholz Vice PresidentTreasurer 4.00
Officer Director
$0 $0 $0
Jeanne Standley Secretary 4.00
Officer Director
$0 $0 $0
Christine Moffitt President 4.00
Officer 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 $95,880 $150,201 $1,012,516 $-54,321
2022 $40,382 $69,308 $1,103,374 $-28,926
2021 $1,014,667 $40,779 $1,132,300 $973,888
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