Civic Intelligence

The Wetlands Conservancy Inc

EIN 93-0797197 • 501(c)3 • Portland, OR

Profile

Founded in 1981, the wetlands conservancy is dedicated to working in partnership with communities statewide to permanently protect, conserve and restore oregon's greatest wetlands.

PO Box 83539Portland, OR 97283

www.wetlandsconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$115,227

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$13,638,968

Down $278,670 (-2.0%) from 2023

Liabilities

Down

$58,081

Down $7,039 (-11%) from 2023

Net Assets

Down

$13,580,887

Down $271,631 (-2.0%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Down

$621,275

Down $298,453 (-32%) from 2023

Expenses

Down

$674,920

Down $145,316 (-18%) from 2023

Net Income

Down

-$53,645

Down $153,137 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,894,526Liabilities 2011: $36,601Net Assets 2011: $7,857,9252011Assets 2012: $7,945,269Liabilities 2012: $16,687Net Assets 2012: $7,928,5822012Assets 2013: $7,983,854Liabilities 2013: $21,741Net Assets 2013: $7,962,1132013Assets 2014: $8,520,666Liabilities 2014: $27,690Net Assets 2014: $8,492,9762014Assets 2015: $8,566,845Liabilities 2015: $46,164Net Assets 2015: $8,520,6812015Assets 2016: $13,140,197Liabilities 2016: $44,154Net Assets 2016: $13,096,0432016Assets 2017: $13,434,101Liabilities 2017: $195,612Net Assets 2017: $13,238,4892017Assets 2018: $13,701,428Liabilities 2018: $61,973Net Assets 2018: $13,639,4552018Assets 2019: $13,890,218Liabilities 2019: $84,436Net Assets 2019: $13,805,7822019Assets 2020: $13,775,994Liabilities 2020: $109,582Net Assets 2020: $13,666,4122020Assets 2021: $13,903,669Liabilities 2021: $113,913Net Assets 2021: $13,789,7562021Assets 2022: $13,762,260Liabilities 2022: $65,168Net Assets 2022: $13,697,0922022Assets 2023: $13,917,638Liabilities 2023: $65,120Net Assets 2023: $13,852,5182023Assets 2025: $13,638,968Liabilities 2025: $58,081Net Assets 2025: $13,580,8872025

Highlighted filing

2025

Assets$13,638,968
Liabilities$58,081
Net Assets$13,580,887
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $613,3522011Expenses 2012: $545,1382012Expenses 2013: $519,9702013Revenue 2014: $1,080,675Expenses 2014: $628,366Net Income 2014: $452,3092014Revenue 2015: $732,956Expenses 2015: $698,741Net Income 2015: $34,2152015Revenue 2016: $5,150,427Expenses 2016: $569,735Net Income 2016: $4,580,6922016Revenue 2017: $781,786Expenses 2017: $662,182Net Income 2017: $119,6042017Revenue 2018: $921,380Expenses 2018: $542,556Net Income 2018: $378,8242018Revenue 2019: $674,816Expenses 2019: $561,376Net Income 2019: $113,4402019Revenue 2020: $520,504Expenses 2020: $697,554Net Income 2020: -$177,0502020Revenue 2021: $675,696Expenses 2021: $717,037Net Income 2021: -$41,3412021Revenue 2022: $816,796Expenses 2022: $797,996Net Income 2022: $18,8002022Revenue 2023: $919,728Expenses 2023: $820,236Net Income 2023: $99,4922023Revenue 2025: $621,275Expenses 2025: $674,920Net Income 2025: -$53,6452025

Highlighted filing

2025

Revenue$621,275
Expenses$674,920
Net Income-$53,645
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,638,968
Liabilities
$58,081
Net assets
$13,580,887
Revenue
$621,275
Expenses
$674,920
Net income
-$53,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.06$13.6$0.62$0.67$0.05
2023Summary only. Only limited summary data is available for this year.$13.9$0.07$13.9$0.92$0.82$0.10
2022Summary only. Only limited summary data is available for this year.$13.8$0.07$13.7$0.82$0.80$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.11$13.8$0.68$0.72$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.11$13.7$0.52$0.70$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.08$13.8$0.67$0.56$0.11
2018Summary only. Only limited summary data is available for this year.$13.7$0.06$13.6$0.92$0.54$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.20$13.2$0.78$0.66$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.04$13.1$5.15$0.57$4.58
2015Summary only. Only limited summary data is available for this year.$8.57$0.05$8.52$0.73$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$8.52$0.03$8.49$1.08$0.63$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.02$7.96$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.02$7.93$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.04$7.86$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$625,664
Mission and Program Overview

Mission

Founded in 1981, twc is the only organization in oregon dedicated to promoting community and private partnerships to permanently protect and conserve oregons greatest wetlands our most biologically rich and diverse lands. For more than 30 years, twc has educated and assisted landowners, neighborhood groups, land trusts, and watershed councils on local stewardship.

To partner with communities across oregon in conserving, enhancing, and restoring the physical and ecological values of oregon's greatest wetlands for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,585,526$11,585,112▼ $414
Investments in Publicly Traded Securities$1,535,593$1,882,255▲ $346,662
Pledges and Grants Receivable$58,667$124,652▲ $65,985
Savings and Temporary Cash Investments$275,177$39,112▼ $236,065
Cash and Non-Interest-Bearing Accounts$37,142$5,158▼ $31,984
Prepaid Expenses and Deferred Charges$4,821$2,679▼ $2,142
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,517,413$13,638,968▲ $121,555
Other Assets Total$20,487$0▼ $20,487
Liabilities
Accounts Payable and Accrued Expenses$34,610$58,081▲ $23,471
Other Liabilities$4,802--
Total Liabilities$39,412$58,081▲ $18,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,015,505$11,986,106▼ $29,399
Net Assets With Donor Restrictions$1,462,496$1,594,781▲ $132,285
Total Net Assets Fund Balance$13,478,001$13,580,887▲ $102,886
Total Liabilities and Net Assets / Fund Balance$13,517,413$13,638,968▲ $121,555

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,584,832-$11,584,832
Equipment$280$25,087$25,367
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RyanExecutive DirectorFT$104,245$10,982$115,227

Board Members and Trustees

NameTitle
Lori LullPresident
Tom TaylorVice President
Alex HausmanDirector
Amy Van SaunDirector
Becky KreagDirector
Camille Aylmer CarbajalDirector
Giovanni SalimenaDirector
John Van StaverenDirector
Paula GagnonSecretary
Chris SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,301
Program Service Revenue
$0
Investment Income
$42,919
Other Revenue
$4,055
All Other Contributions
$271,226
Change in Net Assets
$-53,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,275
Revenue Not Reported on Form 990
$156,531
Total Revenue per Audited Statements
$777,806
Total Revenue per Form 990
$621,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,288
Other Expenses$260,632
Total Fundraising Expense$83,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,563$33,903$32,130$221,596
Fees for Services Other$112,790$34,194$15,280$162,264
Current Officers, Directors, Trustees, and Key Employees$80,890$17,629$16,707$115,226
Other Employee Benefits$28,483$6,208$5,883$40,574
Payroll Taxes$21,073$4,593$4,352$30,018
Travel$10,966$14,837-$25,803
Office Expenses$1,707$4,688$7,805$14,200
Occupancy$8,436$4,219-$12,655
Insurance$715$9,076-$9,791
Pension Plan Contributions$4,825$1,052$997$6,874
Depreciation Depletion-$414-$414
Other Expenses$8,984$111$253$111
Total Functional Expenses$455,467$136,046$83,407$674,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,920
Total Expenses per Audited Statements$674,920
Total Expenses per Form 990$674,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,221
Fundraising Direct Expenses$4,389
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 is reviewed by the board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is monitored at regular board meetings for potential conflicts. All board, directors, and key employees are required to disclose any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews compensation for executive director and key employees, with attention given to comparable positions. Board approves office and key employee compensation.”

Form 990, Part VI, Section B, Line 15B

“Board of directors reviews compensation for executive director and key employees, with attention given to comparable positions. Board approves office and key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon reasonable request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
The Wetlands Conservancy Inc
EIN
93-0797197
Phone
9713796216
Address
PO Box 83539, Portland, OR 97283

Signing Officer

Name
Katie Ryan
Title
Executive Director
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Ryan
Formed
1981
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
330

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW FIRST AVE STE 410, PORTLAND, OR 97201
Preparer
Jonna Vercellini CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“All properties are monitored annually and records kept in accordance with the land trust alliance's accredidation standards.”

Part II, Line 9: Organization Reporting of conservation easements.

“The organization acquires either partial or full interest in lands for conservation purposes. Purchased conservation easements and fee lands are capitalized. The value of the capitalized asset includes the purchase price, plus the acquisition and closing costs necessary to complete the purchase. A donor financing the purchase of a fee land sometimes requires placement of a conservation easement or deed restriction as a condition of the transaction.donated conservation easements are not capitalized. Donated fee lands are capitalized, if an authoritative value can be determined and substantiated. The value of the capitalized asset includes the purchase price, plus acquisition and closing costs necessary to complete the purchase. In valuing property or property right donations, first preference will be given to an appraisal conducted by a qualified independent appraiser in compliance with the uniform standards of professional appraisal practice by a state-licensed or state-certified appraiser. Second preference will be given to a current tax assessment. If an authoritative value cannot be determined, the donation will not be recorded.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0FOUNDED IN 1981, THE WETLANDS CONSERVANCY IS DEDICATED TO WORKING IN PARTNERSHIP WITH COMMUNITIES STATEWIDE TO PERMANENTLY PROTECT, CONSERVE AND RESTORE OREGON'S GREATEST WETLANDS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS, ADVOCACY, AND OUTREACH IN OUR IDEAL FUTURE, EVERY OREGONIAN UNDERSTANDS THE IMPORTANCE OF WETLANDS TO A HEALTHY AND CLIMATE RESILIENT LANDSCAPE. AT TWC WE KNOW THAT PEOPLE MUST EXPERIENCE PLACES TO REALLY CARE ABOUT THEM AND STAND UP FOR THEM. THE ORGANIZATION OPERATES MANY COMMUNITY OUTREACH PROGRAMS INCLUDING VOLUNTEER COMMUNITY SCIENCE SURVEYS, STEWARDSHIP AND CLEAN UP EVENTS, AND WETLAND TOURS WITH STUDENTS AND COMMUNITY GROUPS. ADDITIONALLY, WE AIM TO EDUCATE VIA OUR WEBSITE, SOCIAL MEDIA AND OTHER VIRTUAL CHANNELS ABOUT THE VALUE OF WETLANDS AND WHAT INDIVIDUALS CAN DO TO HELP ENSURE THEY ARE HERE FOR MANY GENERATIONS. WE BELIEVE THAT THE VALUE OF WETLANDS SHOULD BE SHARED EQUITABLY BY ALL, AND WORK TO ADVANCE JUSTICE ALONGSIDE OUR WORK OF LAND CONSERVATION.
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