GALLATIN WATERSHED COUNCIL 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

2004

Legal Domicile

Principal Officer

TOM LANGMO

Phone

4065604425

Tax Period

2023-01-01 to 2023-12-31

GALLATIN WATERSHED COUNCIL INC, founded in 2004, is a small nonprofit in the Environment sector that reported $696K in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $328K, a strong 47% operating margin.

Mission

CONSERVATION & ENHANCEMENT OF OUR WATER RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $120,593 Revenue: $748

EDUCATION & OUTREACH - GWC HOSTS AND PARTICIPATES IN NUMEROUS EVENTS TO EDUCATE THE PUBLIC ABOUT LOCAL WATER RESOURCES AND PROVIDES MEANINGFUL COMMUNITY ENGAGEMENT OPPORTUNITIES.

Program 2

Expenses: $85,372

WATERSHED PLANNING - GWC FACILITATES WATERSHED PLANNING EFFORTS TO GUIDE COLLABORATIVE WATER MANAGEMENT DECISIONS IN THE LOWER GALLATIN WATERSHED. GWC COORDINATES THE GALLATIN WATER COLLABORATIVE, A GROUP OF OVER 30 STAKEHOLDERS ACROSS THE GALLATIN VALLEY WORKING TO PROTECT, RESTORE AND ENHANCE WATER RESOURCES IN THE LOWER GALLATIN WATERSHED.

Program 3

Expenses: $35,359 Revenue: $12,197

RESTORATION PROJECTS - GWC WORKS WITH LANDOWNERS AND PARTNERS THROUGHOUT THE GALLATIN VALLEY TO IMPROVE STREAM HEALTH AND WATER QUALITY THROUGH RESTORATION AND ENHANCEMENT ACTIVITIES BASED ON THE...

RESTORATION PROJECTS - GWC WORKS WITH LANDOWNERS AND PARTNERS THROUGHOUT THE GALLATIN VALLEY TO IMPROVE STREAM HEALTH AND WATER QUALITY THROUGH RESTORATION AND ENHANCEMENT ACTIVITIES BASED ON THE COMPLETED AND APPROVED LOWER GALLATIN WATERSHED RESTORATION PLAN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $683,076

Program Service Revenue $12,945

Investment Income $0

Other Revenue $0

TOTAL REVENUE $696,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,750

Fundraising Expenses $673

Program Expenses $241,324

Other Expenses $92,533

TOTAL EXPENSES $368,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$696,021	$362,741	+0.9%
Expenses	$368,283	$359,336	+0.0%
Net Income	$327,738	$3,405	+95.3%

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

575

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

$80,382

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN NEHRING	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
ALZADA ROCHE	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
TOM LANGMO	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
TOM MICHALEK	DIRECTOR	2.00	Director	$0	$0	$0
SALE RHODES	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY HILL	EXECUTIVE DIRECTOR	35.00	Officer	$78,041	$2,341	$80,382

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	No data	No data	No data	No data
2023	$696,021	$368,283	$827,342	$327,738
2022	$362,741	$359,336	$495,235	$3,405
2021	$544,289	$218,148	$483,793	$326,141
2020	$222,799	$70,458	$156,144	$152,341