Crooked River Watershed Council (EIN 208993301) - 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

2008

Legal Domicile

Principal Officer

Chris Gannon

Phone

5414478567

Tax Period

2024-01-01 to 2024-12-31

Crooked River Watershed Council, founded in 2008, is a small nonprofit in the Environment sector that reported $999K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $933K left a modest 7% surplus.

Mission

To promote stewardship of the Crooked River Watershed and its resources and to ensure sustainable watershed health, functions, and uses for optimal conservation and benefit

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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 $973,922

Program Service Revenue $25,118

Investment Income $5

Other Revenue $0

TOTAL REVENUE $999,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,558

Fundraising Expenses $1,474

Program Expenses $889,547

Other Expenses $774,169

TOTAL EXPENSES $932,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$999,045	$847,327	+0.2%
Expenses	$932,727	$851,446	+0.1%
Net Income	$66,318	$-4,119	-17.1%

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

$73,701

Total Directors

$73,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Gannon	Executive Director	40.00	Officer Director	$41,826	$0	$73,701
Bruce Scanlon	Ochoco Irrigation District	4.00	Director	$0	$0	$0
Ben Walen	OR Dept of Forestry	2.00	Director	$0	$0	$0
Roy Beyer	Forest Landowner	2.00	Director	$0	$0	$0
John Lynne Breese	Ranching Landowner	4.00	Director	$0	$0	$0
Skuyler Herzog	Academia Representative	4.00	Director	$0	$0	$0
Becky Burchell	Corporate Representative	2.00	Director	$0	$0	$0
John Dehl	Crook County SWCD	2.00	Director	$0	$0	$0
Kevin Keown	Federal Land Mgmt Representative	2.00	Director	$0	$0	$0
Jon Korchersberger	Federal Land Mgmt Representative	2.00	Director	$0	$0	$0
Berta Youtie	Member Emeritus non-voting	2.00	Director	$0	$0	$0
Casey Kaiser	City of Prineville representative	2.00	Director	$0	$0	$0
Mike Kasberger	Chair	6.00	Officer Director	$0	$0	$0
Josh Smith	Treasurer	10.00	Officer 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	$999,045	$932,727	$160,946	$66,318
2023	$847,327	$851,446	$93,680	$-4,119
2022	$999,925	$903,158	$98,058	$96,767
2021	$294,322	$308,835	$19,992	$-14,513
2020	$701,512	$526,704	$239,373	$174,808

Crooked River Watershed Council