KANSAS ALLIANCE FOR WETLANDS AND STREAMS INC (EIN 043783861) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

MATT SMITH

Phone

7854100040

Tax Period

2024-01-01 to 2024-12-31

KANSAS ALLIANCE FOR WETLANDS AND STREAMS INC, founded in 2004, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

TO ENSURE THE FUTURE OF WETLANDS, STREAMS, AND THEIR ADJACENT RIPARIAN AREA AS AN INTEGRAL PART OF OUR KANSAS HERITAGE AND LANDSCAPE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,363,141

Program Service Revenue $0

Investment Income $23,847

Other Revenue $32,718

TOTAL REVENUE $1,419,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,358

Fundraising Expenses $4,019

Program Expenses $1,320,597

Other Expenses $836,436

TOTAL EXPENSES $1,438,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,419,706	$1,757,882	-0.2%
Expenses	$1,438,794	$1,846,008	-0.2%
Net Income	$-19,088	$-88,126	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$55,809

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAAP VAN BERGEIJK	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
MATT HOUGH	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT L SATTERTHWAITE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
WES FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ISHMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ALBERS	EXECUTIVE DIRECTOR	40.00	Officer	$54,183	$1,626	$55,809

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
2024	$1,419,706	$1,438,794	$1,132,847	$-19,088
2023	$1,757,882	$1,846,008	$1,196,661	$-88,126
2022	$1,487,926	$1,243,681	$1,017,302	$244,245
2021	$1,044,655	$910,218	$709,624	$134,437
2020	$880,137	$966,174	$580,909	$-86,037
2019	$942,714	$1,090,247	$607,395	$-147,533
2019	$942,714	$1,090,247	$607,395	$-147,533
2018	$797,439	$837,629	$752,377	$-40,190

KANSAS ALLIANCE FOR WETLANDS AND STREAMS INC