OAK CREEK WATERSHED COUNCIL

EIN: 270084050 501(c)(3) Environment

SEDONA, AZ

Total Revenue
$32,939
Total Expenses
$58,025
Total Assets
$12,809
Net Assets
$12,348
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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
AZ
Principal Officer
JAMES MEZA
Phone
9282746227
Tax Period
2018-01-01 to 2018-12-31

OAK CREEK WATERSHED COUNCIL, founded in 2003, is a micro nonprofit in the Environment sector that reported $33K in total revenue in fiscal year 2018. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $58K exceeded revenue, resulting in a 76% operating deficit.

Mission

EDUCATIONAL

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $32,939
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $32,939

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,075
Fundraising Expenses $0
Program Expenses $58,025
Other Expenses $49,950
TOTAL EXPENSES $58,025

Year-over-Year Comparison

2018 2017 Change
Revenue $32,939 $87,014 -0.6%
Expenses $58,025 $117,915 -0.5%
Net Income $-25,086 $-30,901 -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

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Governance

Voting Members
7
Independent Members
7
Employees
2
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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY DUNHAM TREASUER N/A
Officer Director
$0 $0 $0
JAMES MEZA CHAIR N/A
Officer
$0 $0 $0
ANDY DUNN SECRETARY N/A
Officer
$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
2018 $32,939 $58,025 $12,809 $-25,086
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