MALHEUR WATERSHED COUNCIL

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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

2016

Legal Domicile

Principal Officer

Ken Diebel

Phone

5419104034

Tax Period

2023-01-01 to 2023-12-31

MALHEUR WATERSHED COUNCIL, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

Leading the effort to conserve and enhance the natural resources of the Malheur Basin

Program Service Accomplishments

Program 1

Expenses: $1,039,596 Revenue: $1,008,627

Leading the effort to conserve and enhance the natural resources of the Malheur Basin

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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 $1,008,627

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,008,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,039,596

Other Expenses $1,178,451

TOTAL EXPENSES $1,178,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,008,627	$1,156,683	-0.1%
Expenses	$1,178,451	$1,048,835	+0.1%
Net Income	$-169,824	$107,848	-2.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Andy Bentz	Chair	Officer Director	$0	$0	$0
Mark Carpenter	Vice Chair	Officer Director	$0	$0	$0
Jerry Wilcox	Treasurer	Officer Director	$0	$0	$0
Warren Chamberlain	Board Member	Officer Director	$0	$0	$0
Clint Shock	Board Member	Officer Director	$0	$0	$0
Jill Joyce	Board Member	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	No data	No data	No data	No data
2023	$1,008,627	$1,178,451	$114,913	$-169,824
2022	$1,156,683	$1,048,835	$284,938	$107,848
2021	$754,956	$725,417	$174,381	$29,539