BIG HOLE WATERSHED COMMITTEE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

STEVE LUEBECK

Phone

4069604855

Tax Period

2024-01-01 to 2024-12-31

BIG HOLE WATERSHED COMMITTEE INC, founded in 2005, is a small nonprofit in the Environment sector that reported $688K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE MISSION OF THE ORGANIZATION IS TO SEEK UNDERSTANDING AND AGREEMENT AMONG INDIVIDUALS AND GROUPS WITH DIVERSE VIEWPOINTS ON WATER USE AND MANAGEMENT IN THE BIG HOLE RIVER WATERSHED OF SOUTHWEST MONTANA.

Program Service Accomplishments

Program 1

Expenses: $546,950

HABITAT RESTORATION PROJECTS: INCLUDES RETURNING COLD WATER TO THE RIVER DURING CRITICAL TIMES, SPAWNING AND REARING HABITAT FOR TROUT, IMPROVED IRRIGATION EFFICIENCY, REMOVING BARRIERS TO PROVIDE...

HABITAT RESTORATION PROJECTS: INCLUDES RETURNING COLD WATER TO THE RIVER DURING CRITICAL TIMES, SPAWNING AND REARING HABITAT FOR TROUT, IMPROVED IRRIGATION EFFICIENCY, REMOVING BARRIERS TO PROVIDE SAFE PASSAGE FOR FLOATERS AND FISH, AND IMPROVING HABITAT AND PROVIDING SAFETY FOR IRRIGATORS.OUTREACH AND EDUCATION SERVICES: INCLUDES PERIODIC MEETINGS FOR THE GENERAL PUBLIC DISCUSSING TOPICS SUCH AS WEEDS, FISH, AND WILDLIFE, IRRIGATION IMPROVEMENTS, DROUGHT MANAGEMENT AND ENDANGERED SPECIES.YOUTH EDUCATION SERVICES: INCLUDES GROUND TOURS OF PROJECTS THROUGHOUT THE WATERSHED.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $686,048

Program Service Revenue $0

Investment Income $99

Other Revenue $1,500

TOTAL REVENUE $687,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,351

Fundraising Expenses $0

Program Expenses $546,950

Other Expenses $459,527

TOTAL EXPENSES $673,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$687,647	$745,658	-0.1%
Expenses	$673,878	$760,329	-0.1%
Net Income	$13,769	$-14,671	-1.9%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$83,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM HAGENBARTH	CHAIR	2.00	Officer Director	$0	$0	$0
DEAN PETERSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROY MORRIS	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE LUEBECK	TREASURER	2.00	Officer Director	$0	$0	$0
RANDY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DAVE ASHCRAFT	DIRECTOR	1.00	Director	$0	$0	$0
PETER FRICK	DIRECTOR	1.00	Director	$0	$0	$0
ERIC THORSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
LIZ JONES	DIRECTOR	1.00	Director	$0	$0	$0
MARK KAMBICH	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
ERIK KALSTA	DIRECTOR	1.00	Director	$0	$0	$0
PHIL RALSTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDY SUENRAM	DIRECTOR	1.00	Director	$0	$0	$0
JOHN REINHARDT	DIRECTOR	1.00	Director	$0	$0	$0
MARK RAFFETTY	DIRECTOR	1.00	Director	$0	$0	$0
SEAN CLAFFEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM KEENAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HUTTON	DIRECTOR	1.00	Director	$0	$0	$0
JM PECK	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO MARQUES	EXECUTIVE DIRECTOR	40.00	Officer	$74,180	$9,697	$83,877

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	$687,647	$673,878	$130,887	$13,769
2023	$745,658	$760,329	$147,004	$-14,671
2022	$717,505	$751,961	$142,028	$-34,456
2021	$410,003	$383,566	$161,701	$26,437
2020	$501,589	$469,975	$105,695	$31,614
2019	$818,091	$1,026,669	$131,373	$-208,578
2018	$537,641	$437,548	$268,655	$100,093