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.

Program Service Accomplishments

Program 1
Expenses: $120,277

THE TRUST WORKED HARD IN ITS FIRST YEAR TO MAKE CONNECTIONS IN ITS SERVICE AREA IN MULTIPLE COMMUNITIES. TRUST STAFF TOURED THE AREA, AND MET WITH LANDOWNERS WHO MAY HAVE HAD A POTENTIAL INTEREST IN...

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THE TRUST WORKED HARD IN ITS FIRST YEAR TO MAKE CONNECTIONS IN ITS SERVICE AREA IN MULTIPLE COMMUNITIES. TRUST STAFF TOURED THE AREA, AND MET WITH LANDOWNERS WHO MAY HAVE HAD A POTENTIAL INTEREST IN SELLING THEIR PROPERTY, OR ENTERING INTO A CONSERVATION EASEMENT WITH THE TRUST. TRUST STAFF ALSO MET WITH SUPPORTIVE ORGANIZATIONS IN THE AREA TO EDUCATE THEM ABOUT THE WORK OF THE NEW LAND TRUST. THIS LED TO SEVERAL SOLID CONNECTIONS THAT MAY BEAR FRUIT IN THE FUTURE. OVERALL, WE REACHED A WIDE RANGE OF PEOPLE, AND GOT OUR NEW LAND TRUST ON THE MAP IN THE MID TO NORTHERN WILLAMETTE VALLEY.

Program 2
Expenses: $2,208

AFTER ONLY 3.5 MONTHS WITH FULL-TIME STAFF, THE TRUST SIGNED A PURCHASE CONTRACT FOR 270 ACRES OF VERY HIGH QUALITY WILLAMETTE WET-PRAIRIE HABITAT. THIS WAS A BIG STEP FOR THE NEW LAND TRUST. THE...

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AFTER ONLY 3.5 MONTHS WITH FULL-TIME STAFF, THE TRUST SIGNED A PURCHASE CONTRACT FOR 270 ACRES OF VERY HIGH QUALITY WILLAMETTE WET-PRAIRIE HABITAT. THIS WAS A BIG STEP FOR THE NEW LAND TRUST. THE HABITAT PROVIDES AN AMAZING ARRAY OF WILDFLOWERS IN THE SPRING AND SUMMER MONTHS, AND IT HOME TO A WIDE RANGE OF WILDLIFE SPECIES, FROM MIGRATORY SONGBIRDS, TO REOOSEVELT ELK. THE TRUST THEN WORKED TO RAISE THE FUNDS BY THE END OF 2024, AND DID SO SUCCESSULLY IN RAISING $315,000 TO PURCHASE THE PROPERTY. THIS FIRST PROPERTY ACQUISITION WAS FINALIZED IN JANUARY OF 2025. IT IS KNOWN AS THE OAK MEADOWS NATURAL AREA.

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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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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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