MID KLAMATH WATERSHED COUNCIL

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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

LUNA LATIMER

Phone

5306273202

Tax Period

2023-01-01 to 2023-12-31

MID KLAMATH WATERSHED COUNCIL, founded in 2004, is a community nonprofit in the Environment sector that reported $6.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $5.8M left a modest 8% surplus.

Mission

TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP.

Program Service Accomplishments

Program 1

Expenses: $2,711,309 Revenue: $3,874,850

FIRE AND FORESTRY: THE FIRE AND FORESTRY PROGRAM FACILITIES AND PARTICIPATES IN LOCAL, REGIONAL AND NATIONAL EFFORT TO RESTORE HUMAN RELATIONSHIPS TO FIRE AND RESTORE FIRE PROCESSES IN THE KLAMATH...

FIRE AND FORESTRY: THE FIRE AND FORESTRY PROGRAM FACILITIES AND PARTICIPATES IN LOCAL, REGIONAL AND NATIONAL EFFORT TO RESTORE HUMAN RELATIONSHIPS TO FIRE AND RESTORE FIRE PROCESSES IN THE KLAMATH MOUNTAINS AND BEYOND.

Program 2

Expenses: $1,748,359 Revenue: $1,792,789

FISHERIES: THROUGH COLLABORATIVE IMPLEMENTATION OF STRATEGIC RESTORATION GOALS AND COMMUNITY ENGAGEMENT, THE FISHERIES PROGRAM IMPLEMENTS AND MONITORS PROJECTS FOR THE HEALTH OF OUR DIVERSE RIVER...

FISHERIES: THROUGH COLLABORATIVE IMPLEMENTATION OF STRATEGIC RESTORATION GOALS AND COMMUNITY ENGAGEMENT, THE FISHERIES PROGRAM IMPLEMENTS AND MONITORS PROJECTS FOR THE HEALTH OF OUR DIVERSE RIVER COMMUNITIES, FOCUSING ON FISH HEALTH AND ABUNDANCE, AND THE UNDERSTANDING, APPLICATION, AND PROPAGATION OF THE BEST AVAILABLE SCIENCE, INCLUDING TRADITIONAL KNOWLEDGE.

Program 3

Expenses: $252,142 Revenue: $146,638

PLANTS: THE PLANTS PROGRAM EMPHASIZES THE RESTORATION AND PRESERVATION OF NATIVE PLANTS THROUGH EDUCATION AND TARGETED REMOVAL OF INVASIVE PLANT SPECIES, LEADING TO A BETTER UNDERSTANDING OF THE...

PLANTS: THE PLANTS PROGRAM EMPHASIZES THE RESTORATION AND PRESERVATION OF NATIVE PLANTS THROUGH EDUCATION AND TARGETED REMOVAL OF INVASIVE PLANT SPECIES, LEADING TO A BETTER UNDERSTANDING OF THE IMPORTANCE AND DIVERSITY OF PLANTS AROUND US.

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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 $5,084,446

Program Service Revenue $1,104,558

Investment Income $8,178

Other Revenue $29,693

TOTAL REVENUE $6,226,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,574,935

Fundraising Expenses $10,073

Program Expenses $4,939,263

Other Expenses $3,181,485

TOTAL EXPENSES $5,756,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,226,875	$5,048,785	+0.2%
Expenses	$5,756,420	$4,470,357	+0.3%
Net Income	$470,455	$578,428	-0.2%

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

199

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

$229,815

Total Directors

$99,981

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLYTHE REIS	BOARD MEMBER	0.50	Director	$20,283	$593	$20,876
CAROL SHARP	BOARD MEMBER	0.50	Director	$0	$0	$0
DEAN DAVIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER FOUST	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANERETTE JACUPS-JOHNNY	BOARD MEMBER	0.50	Director	$675	$0	$675
JON GRUNBAUM	SECRETARY	0.50	Officer Director	$0	$0	$0
KATHY MCCOVEY	BOARD MEMBER	0.50	Director	$500	$0	$500
MARK DUPONT	BOARD MEMBER	0.75	Director	$0	$0	$0
MICHAEL STEARNS	BOARD MEMBER	0.50	Director	$72,823	$5,107	$77,930
MOLLI JANE MYERS	TREASURER	0.50	Officer Director	$0	$0	$0
WILL HARLING	CO EXECUTIVE DIRECTOR	40.00	Officer	$108,823	$6,865	$115,688
LUNA LATIMER	CO EXECUTIVE DIRECTOR	40.00	Officer	$107,308	$6,819	$114,127

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	$6,226,875	$5,756,420	$3,446,868	$470,455
2022	$5,048,785	$4,470,357	$2,937,564	$578,428
2021	$3,924,185	$3,709,115	$2,405,000	$215,070
2020	$3,411,034	$3,213,791	$1,777,848	$197,243
2019	$2,432,490	$2,483,078	$1,266,190	$-50,588
2019	$2,432,498	$2,483,086	$1,266,190	$-50,588
2018	$2,271,404	$2,231,431	$1,253,388	$39,973