Tualatin Riverkeepers Inc (EIN 943184499) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

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.

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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 (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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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

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

$107,240

Total Directors

Key Employees

Highest Compensated

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

Tualatin Riverkeepers Inc