WATERSHED RESTORATION COALITION FOR THE (EIN 261319800) - 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

SUSAN JOHNSON

Phone

4068461378

Tax Period

2023-01-01 to 2023-12-31

WATERSHED RESTORATION COALITION FOR THE, founded in 2008, is a small nonprofit in the Environment sector that reported $113K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $125K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO RESTORING WATER QUALITY, FISHERIES, AND WILDLIFE, AND PROTECTING THE AGRICULTURAL HERITAGE AND OPEN SPACE OF THE UPPER CLARK FORK RIVER BASIN OF SOUTHWEST MONTANA. THE ORGANIZATION PURSUES THESE GOALS BY WORKING WITH LANDOWNERS, STAKEHOLDERS, AND AGENCY REPRESENTATIVES INTERESTED IN IMPLEMENTING STEWARDSHIP PROJECTS THAT CONSERVE NATURAL RESOURCES.

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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 $112,601

Program Service Revenue $0

Investment Income $224

Other Revenue $0

TOTAL REVENUE $112,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,844

Fundraising Expenses $0

Program Expenses $124,984

Other Expenses $59,140

TOTAL EXPENSES $124,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,825	$130,257	-0.1%
Expenses	$124,984	$132,440	-0.1%
Net Income	$-12,159	$-2,183	+4.6%

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

N/A

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

$10,496

Total Directors

$10,496

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HOLLENBACK	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRUCE THOMAS	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
DAN MCQUEARY	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN JOHNSON	SECRETARY/BOOKKEEPER	1.00	Officer Director	$10,496	$0	$10,496
MONICA ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VACANT	BOARD MEMBER	1.00	Director	$0	$0	$0
CAM BALLENTINE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN CHAFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE DALLESERRA	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$112,825	$124,984	$14,510	$-12,159
2022	$130,257	$132,440	$26,164	$-2,183
2021	$159,068	$184,873	$28,801	$-25,805
2020	$465,838	$417,607	$54,894	$48,231
2019	$491,234	$497,003	$7,729	$-5,769
2018	$369,754	$398,399	$12,666	$-28,645

WATERSHED RESTORATION COALITION FOR THE