WILLAMETTE RIVER PRESERVATION TRUST

EIN: 991167411 501(c)(3) Environment

MOLALLA, OR

Total Revenue
$580,317
Total Expenses
$122,485
Total Assets
$457,832
Net Assets
$457,832
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
OR
Principal Officer
TRAVIS WILLIAMS
Phone
5038901683
Tax Period
2024-01-01 to 2024-12-31

WILLAMETTE RIVER PRESERVATION TRUST, founded in 2024, is a small nonprofit in the Environment sector that reported $580K in total revenue in fiscal year 2024. The organization ran a surplus of $458K, a strong 79% operating margin.

Mission

IN ITS FIRST YEAR OF OPERATIONS, THE TRUST RAISED FUNDS FOR THE PURCHASE OF A KEY CONSERVATION PROPERTY AND IT ALSO EDUCATED THE GENERAL PUBLIC ABOUT THE VALUE OF CONSERVATION LANDS IN THE MID TO NORTHERN WILLAMETTE RIVER BASIN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $578,137
Program Service Revenue $0
Investment Income $2,180
Other Revenue $0
TOTAL REVENUE $580,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,266
Fundraising Expenses $4,665
Program Expenses $122,485
Other Expenses $29,219
TOTAL EXPENSES $122,485

Year-over-Year Comparison

2024 2023 Change
Revenue $580,317 N/A N/A
Expenses $122,485 N/A N/A
Net Income $457,832 N/A N/A
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
1
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
2
$67,875
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS WILLIAMS President 2.00
Officer
$67,875 $0 $67,875
ALAN ROPE BOARD MEMBER 2.00
Director
$0 $0 $0
BROOKE MURPHY BOARD MEMBER 2.00
Director
$0 $0 $0
ERICA STOCK Secretary 2.00
Officer
$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 $580,317 $122,485 $457,832 $457,832
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