MONA LAKE WATERSHED COMMISSION DBA MONA LAKE WATERSHED COUNCIL (EIN 200306245) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

DON TRYGSTAD

Phone

2317407521

Tax Period

2024-01-01 to 2024-12-31

MONA LAKE WATERSHED COMMISSION DBA MONA LAKE WATERSHED COUNCIL, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $266K in total revenue in fiscal year 2024. The organization ran a surplus of $160K, a strong 60% operating margin.

Mission

TO PROMOTE, PROTECT, AND ENHANCE THE WATER QUALITY OF THE MONA LAKE 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 $266,133

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,133

Expense Breakdown

Grants Paid $63,743

Salaries & Benefits $0

Fundraising Expenses $348

Program Expenses $104,260

Other Expenses $42,717

TOTAL EXPENSES $106,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,133	$271,406	0.0%
Expenses	$106,460	$234,712	-0.5%
Net Income	$159,673	$36,694	+3.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON TRYGSTAD	CHAIR & CO TREASURER	6.00	Officer Director	$0	$0	$0
JOEL J JARVIS MD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS HILLSTROM	SECRETARY & CO-TREASURER	2.00	Officer Director	$0	$0	$0
GEORGE W CANNON III	MEMBER	0.00	Director	$0	$0	$0
DAVE JOHNSON	MEMBER	0.00	Director	$0	$0	$0
KATHRYN PFISTER	MEMBER	0.00	Director	$0	$0	$0
TROY BELL	MEMBER	0.00	Director	$0	$0	$0

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	$266,133	$106,460	$217,085	$159,673
2023	$271,406	$234,712	$57,412	$36,694

MONA LAKE WATERSHED COMMISSION DBA MONA LAKE WATERSHED COUNCIL