ELK CREEK WATERSHED COUNCIL INC (EIN 300158173) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

James Mast

Phone

5418367206

Tax Period

2022-08-01 to 2023-07-31

ELK CREEK WATERSHED COUNCIL INC, founded in 2002, is a small nonprofit in the Environment sector that reported $215K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Restoration of habitat for anadromous fish; riparian restoration; landowner outreach and education.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $214,793

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,138

Other Expenses $219,502

TOTAL EXPENSES $219,502

Year-over-Year Comparison

	2022	2021	Change
Revenue	$214,793	$193,147	+0.1%
Expenses	$219,502	$219,372	+0.0%
Net Income	$-4,709	$-26,225	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Mast	Chairman	4	Officer Director	$0	$0	$0
Joe Coons	Vice-Chairman	2	Officer Director	$0	$0	$0
Kittie Coons	Secretary	2	Officer Director	$0	$0	$0
Cindy Johnsrud	Treasurer	2	Officer Director	$0	$0	$0
Bob Rundell	Director	2	Director	$0	$0	$0
John Kittelman	Director	2	Director	$0	$0	$0
Brad Chapman	Director	2	Director	$0	$0	$0
Rick Reinhart	Director	2	Director	$0	$0	$0
Linda Galetti	Director	2	Director	$0	$0	$0
Susan Applegate	Director	2	Director	$0	$0	$0
Gene Zuiches	Director	2	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
2023	$214,793	$219,502	$125,845	$-4,709
2020	$567,434	$396,761	$175,008	$170,673

ELK CREEK WATERSHED COUNCIL INC