Tualatin Riverkeepers EIN 94-3184499 Form 990 (PDF) Claim this org

Tualatin Riverkeepers

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Protect and restore the Tualatin River system through education, restoration, and advocacy. For fiscal year 2024 it reported $589K in revenue, $506K in expenses, and $197K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Tualatin, OR
Website
www.tualatinriverkeepers.org
Filings
5 on file (2020–2024)
Revenue
$589KFY2024
Expenses
$506K
Net assets
$197K
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3184499 Public charity (501(c)(3)) Tualatin, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Protect and restore the Tualatin River system through education, restoration, and advocacy.
Leadership
Glenn Fee · Executive Dir. · $98K
Money in and out
$589K revenue, $506K expenses
Bottom line
75% program efficiency
Where the money goes · FY2024
Total revenue
$589K
Pt VIII · Ln 12
Total expenses
$506K
Pt IX · Ln 25
Net assets
$197K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $83K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.15 Fundraising $0.10
Program efficiency
75%
of spending reaches programs<0.01% vs prior filing year
Operating runway
4.7mo
months of highly liquid reserves at operating expense rate▲ +52% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▲ +134% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$589K
FY2024▲ +18%
Expenses
$506K
FY2024▲ +8%
Total assets
$197K
FY2024▲ +72%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$589K
Pt VIII · Ln 12
Total expenses
$506K
Pt IX · Ln 25
Net assets
$197K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$83K
Total assetsPt X · Ln 16$197K
Program-expense ratioPt IX · col B75%
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 $380K of program spending, described in the organization's own filed words · FY2024.
01

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.

$190Kprogram expense
02

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.

$114Kprogram expense
03

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…

$76Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTualatin Riverkeepers
EINHdr · item D94-3184499
Principal addressHdr · item CTualatin, OR
WebsiteHdr · item Jwww.tualatinriverkeepers.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C600)
Ruling yearIRS BMFSep 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$98,000Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Glenn Fee’s $98K as Executive Dir. is at the 79th 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Glenn Fee$98,000$90,000$8,064
Jan Wilson$55,075$70,000$59,383
Kris Balliet$20,339

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.

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Statement of Revenue

Part VIII
Contributions & grants$484K · 82%
Program service revenue$79K · 13%
Other revenue$25K · 4%
Contributions & grants82%$484K
Program service revenue13%$79K
Other revenue4%$25K
Investment income$1K
— government grantsLn 1e$79K
Total revenueLn 12$589K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.15 Fundraising $0.10
Program services75%$380K
Management & general15%$76K
Fundraising10%$51K
Total functional expensesLn 25$506K

Balance Sheet

Part X · end of year
CashLn 1$196K
Total assetsLn 16$197K
Total liabilitiesLn 26$0
Total net assetsLn 32$197K
Months of cash on handcomputed4.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $196K · Operating expenses/yr $506K
4.7 months
Where the money goes
Program services
Program services $380K · Total expenses $506K
75%
Management & General
Management & general $76K · Total expenses $506K
15%
Fundraising
Fundraising $51K · Total expenses $506K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $47K · Solicited contributions (3-yr avg) $293K
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $484K · Total revenue $589K
82%
Government reliance
Government grants $79K · Total revenue $589K
13%
Earned-income share
Program service revenue $79K · Total revenue $589K
13%
Investment reliance
Investment income $1K · Total revenue $589K
+0.2%
Program self-sufficiency
Program service revenue $79K · Total expenses $506K
16%
Growth & trend
Revenue growth (YoY)
This year $589K · Prior year $501K
+18%
Revenue CAGR
FY2020 $310K · FY2024 $589K
+17%
Net-asset trend (YoY)
End of year $197K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $589K · Expenses $506K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $197K
Net-asset ratio
Net assets $197K · Total assets $197K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $197K
0%
People & payroll
Highest Reported Total Compensation
Individual Glenn Fee · Reported title Executive Dir. · Highest reported compensation $98K · Total expenses $506K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $340K · Total expenses $506K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 15%
Fundraising cost ratio 10%
Revenue growth 18%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$589K revenue · viewing · ⤓ 990 PDF
FY2023$501K revenue · ⤓ 990 PDF
FY2022$386K revenue · ⤓ 990 PDF
FY2021$322K revenue · ⤓ 990 PDF
FY2020$310K revenue · ⤓ 990 PDF

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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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