TAKSHANUK WATERSHED COUNCIL (EIN 331069246) - 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

2003

Legal Domicile

Principal Officer

Derek Poinsette

Phone

9077663542

Tax Period

2023-01-01 to 2023-12-31

TAKSHANUK WATERSHED COUNCIL, founded in 2003, is a small nonprofit in the Environment sector that reported $523K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $495K left a modest 5% surplus.

Mission

THE MISSION OF THE TAKSHANUK WATERSHED COUNCIL IS TO PROVIDE STEWARDSHIP OF JILKAAT AANI KA HEENI (THE GREATER CHILKAT WATERSHED).

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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 $465,067

Program Service Revenue $0

Investment Income $53,563

Other Revenue $4,571

TOTAL REVENUE $523,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,356

Fundraising Expenses $0

Program Expenses $403,325

Other Expenses $283,913

TOTAL EXPENSES $495,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$523,201	$340,138	+0.5%
Expenses	$495,269	$310,253	+0.6%
Net Income	$27,932	$29,885	-0.1%

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

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

$72,668

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK POINSETTE	EXECUTIVE DIRECTOR	40	Officer	$72,668	$0	$72,668
BEN KIRKPATRICK	Treasurer	5	Officer	$0	$0	$0
MARK SOGGE	President	5	Officer	$0	$0	$0
SCOTT RAMSEY	VICE PRESIDENT	3	Officer	$0	$0	$0
NORMAN HUGHES	Board Member	3	Officer	$0	$0	$0
RICHARD CHAPELL	SECRETARY	3	Officer	$0	$0	$0
Emily McMahan	BOARD MEMBER	3	Officer	$0	$0	$0
TIM MCDONOUGH	BOARD MEMBER	3	Officer	$0	$0	$0
Cynthia Adams	Board Member	3	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
2024	No data	No data	No data	No data
2023	$523,201	$495,269	$962,579	$27,932
2022	$340,138	$310,253	$972,003	$29,885
2021	$265,962	$278,265	$970,137	$-12,303
2020	$328,402	$304,337	$985,467	$24,065
2019	$322,780	$210,978	$836,674	$111,802
2018	$152,421	$194,285	$732,544	$-41,864

TAKSHANUK WATERSHED COUNCIL