Restores and preserves Mt. Hood National Forest for nature, wildlife, and community well-being.
Leadership
Julie Falk · Interim Executive Director (april - November 2023) · $85K
Money in and out
$842K revenue, $865K expenses
Bottom line
66% program efficiency
Restores and preserves Mt. Hood National Forest for nature, wildlife, and community well-being.
For fiscal year 2024 it reported $842K in revenue, $865K in expenses, and $550K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$842K
Pt VIII · Ln 12
Total expenses
$865K
Pt IX · Ln 25
Net assets
$550K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$23K
Where spending went · Part IX cols B–D
66%
19%
15%
Program services $0.66 Management & general $0.19 Fundraising $0.15
Program efficiency
66%
of spending reaches programs
Operating runway
8.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-3%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$842K
FY2024▲ +129%
$968K$484K$0
FY2020FY2025
Expenses
$865K
FY2024▲ +123%
$926K$463K$0
FY2020FY2025
Total assets
$598K
FY2024▼ -10%
$664K$332K$0
FY2020FY2025
Total liabilities
$49K
FY2024▼ -13%
$68K$34K$0
FY2020FY2025
Total revenue
$842K
Pt VIII · Ln 12
Total expenses
$865K
Pt IX · Ln 25
Net assets
$550K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$598K
Program-expense ratioPt IX · col B66%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III
Where the work happens
3 program services account for $546K of program spending, described in the organization's own filed words · FY2023.
01
Public Education and Advocacy
Providing free, educational resource materials, guided learning experiences, and facilitated civic engagement activities to inform and support public participation in public lands law and policy by increasing public understanding of forest ecology, restoration science, and environmental justice through in-person and virtual spaces…
$289Kprogram expense
02
Restoration
Trained and guided 115 volunteers in seasonal beaver habitat surveys restoration plantings, and wetland hydrological capacity monitoring in MT. Hood national forest.
$136Kprogram expense
03
Forest Watch
Trained and guided 54 volunteers in conducting on-site ecological surveys and monitoring proposed timber logging and road-building projects on the public lands of MT. Hood national forest, incorporates community-driven science data into public comments submitted organizationally and by thousands of members of the public, through the…
Rich Walczak’s $102K as Executive Director (november 2024 to March 2025)
is at the 81st percentile of top reported officer pay among 1981 $100K–1M environment nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 6 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Julie Falk · Reported title INTERIM EXECUTIVE DIRECTOR (APRIL - NOVEMBER 2023) · Highest reported compensation $85K · Total expenses $865K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $669K · Total expenses $865K
77%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
66%
—
—
Overhead ratio
19%
—
—
Fundraising cost ratio
16%
—
—
Revenue growth
129%
—
—
Legal fee ratio
1%
—
—
Accounting fee ratio
4%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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