Tualatin Riverkeepers Inc

EIN: 943184499 501(c)(3) Environment

Tualatin, OR

Total Revenue
$588,856
Total Expenses
$506,076
Total Assets
$196,967
Net Assets
$196,967
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
OR
Principal Officer
GLENN FEE
Phone
5032182580
Tax Period
2024-01-01 to 2024-12-31

Tualatin Riverkeepers Inc, founded in 1993, is a small nonprofit in the Environment sector that reported $589K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $506K left a modest 14% surplus.

Mission

TUALATIN RIVERKEEPERS PROTECTS, RESTORES AND EXPANDS ACCESS TO THE TUALATIN RIVER WATERSHED THROUGH ADVOCACY AND FOSTERING BROAD COMMUNITY ENGAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $189,779 Revenue: $79,147

RIVER EXPERIENCES - MOST RESIDENTS KNOW ABOUT TUALATIN RIVERKEEPERS THROUGH OUR RIVER EXPERIENCES PROGRAM. WE RENT PADDLE CRAFT AT COOK PARK IN TIGARD AND ROOD BRIDGE PARK IN HILLSBORO THROUGHOUT THE...

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RIVER EXPERIENCES - MOST RESIDENTS KNOW ABOUT TUALATIN RIVERKEEPERS THROUGH OUR RIVER EXPERIENCES PROGRAM. WE RENT PADDLE CRAFT AT COOK PARK IN TIGARD AND ROOD BRIDGE PARK IN HILLSBORO THROUGHOUT THE SUMMER MONTHS, AND HOST MORE THAN 2,000 PADDLERS ANNUALLY. OUR GUIDED PADDLE TRIPS FOCUS ON ENGAGING RESIDENTS OF THE WATERSHED, OFTEN THROUGH PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, WHO ARE UNLIKELY TO HAVE EXPERIENCED THE RIVER PRIOR TO COMING OUT WITH US. A PRIMARY COMPONENT OF OUR RIVER EXPERIENCES PROGRAM IS OUR EQUITABLE ACCESS WORK, AN ONGOING INITIATIVE TO WORK WITH COMMUNITIES, PRIMARILY IN THE UPPER WATERSHED, TO CREATE ADDITIONAL LAUNCHES AND CONNECTIONS TO THE RIVER WHERE COMMUNITY MEMBERS CAN ENJOY THE RIVER, WHETHER THEY PADDLE OR NOT.

Program 2
Expenses: $113,867

ADVOCACY - AS A PROUD MEMBER OF THE INTERNATIONAL WATERKEEPER ALLIANCE, TRKS WORK TO PROTECT CLEAN WATER IN THE TUALATIN RIVER WATERSHED IS AT ITS CORE. TUALATIN RIVERKEEPERS IS THE ORGANIZATION...

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ADVOCACY - AS A PROUD MEMBER OF THE INTERNATIONAL WATERKEEPER ALLIANCE, TRKS WORK TO PROTECT CLEAN WATER IN THE TUALATIN RIVER WATERSHED IS AT ITS CORE. TUALATIN RIVERKEEPERS IS THE ORGANIZATION DEDICATED TO ADVOCATING FOR WATER QUALITY, ECOSYSTEM SUSTAINABILITY, AND THE OVERALL HEALTH OF THE TUALATIN RIVER WATERSHED. WHILE ADVOCATING FOR POLICIES AND LEGISLATION THAT PRIORITIZE ENVIRONMENTAL CONCERNS, WE STRIVE TO INCLUDE LIVABILITY, AFFORDABILITY, AND SUSTAINABILITY IN ALL THAT WE DO SO THAT WE CAN CREATE COLLABORATIVE, COMMUNITY-BASED SOLUTIONS THAT ARE IMPLEMENTABLE FOR EVERYONE.

Program 3
Expenses: $75,912

RESTORATION - TRK PARTNERS WITH LAND MANAGEMENT AGENCIES THROUGHOUT THE WATERSHED, HOSTING DOZENS OF HABITAT RESTORATION PROJECTS ANNUALLY. WE ENGAGE IN RESTORATION WORK, NOT ONLY TO REMOVE INVASIVE...

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RESTORATION - TRK PARTNERS WITH LAND MANAGEMENT AGENCIES THROUGHOUT THE WATERSHED, HOSTING DOZENS OF HABITAT RESTORATION PROJECTS ANNUALLY. WE ENGAGE IN RESTORATION WORK, NOT ONLY TO REMOVE INVASIVE SPECIES AND PLANT NATIVE SPECIES, BUT TO ENGAGE BOTH YOUNG PEOPLE AND ORGANIZATIONS THAT SERVE COMMUNITY MEMBERS WHO WILL BE MOST IMPACTED BY OUR CHANGING CLIMATE. WE SEEK OUT PARTNERSHIPS WITH SCHOOLS AND ORGANIZATIONS THAT SERVE YOUNG ADULTS, AND OUR RESTORATION LEADER PROGRAM TRAINS VOLUNTEERS TO LEAD THESE DIVERSE GROUPS IN A SAFE, CULTURALLY APPROPRIATE MANNER.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $483,526
Program Service Revenue $79,147
Investment Income $1,195
Other Revenue $24,988
TOTAL REVENUE $588,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $339,551
Fundraising Expenses $50,607
Program Expenses $379,558
Other Expenses $166,525
TOTAL EXPENSES $506,076

Year-over-Year Comparison

2024 2023 Change
Revenue $588,856 $500,579 +0.2%
Expenses $506,076 $470,538 +0.1%
Net Income $82,780 $30,041 +1.8%
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
10
Independent Members
10
Employees
16
Volunteers
100

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
$107,240
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN FEE Executive Dir. 40.00
Officer
$98,000 $9,240 $107,240
JILL CHOMYCIA President 1.00
Officer Director
$0 $0 $0
CASEY LAY Vice President 1.00
Officer Director
$0 $0 $0
TRISHA SWANSON Secretary 1.00
Officer Director
$0 $0 $0
DAVE WAFFLE Treasurer 1.00
Officer Director
$0 $0 $0
BRETT LANEY Director 1.00
Director
$0 $0 $0
TING LU DIRECTOR 1.00
Director
$0 $0 $0
BRIAN DAELLENBACH Director 1.00
Director
$0 $0 $0
MICKIE HARSHMAN Director 1.00
Director
$0 $0 $0
ROB GRAY Director 1.00
Director
$0 $0 $0
KEN BARKER Director 1.00
Director
$0 $0 $0
TAJ TINSLEY Director 1.00
Director
$0 $0 $0
ROD FRAGIAO Director 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
2024 $588,856 $506,076 $196,967 $82,780
2023 $500,579 $470,538 $114,505 $30,041
2022 $385,955 $435,563 $84,146 $-49,608
2021 $322,492 $401,523 $133,754 $-79,031
2020 $309,501 $400,736 $212,785 $-91,235
2019 $382,734 $391,239 $272,035 $-8,505
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