LOWER CLARK FORK WATERSHED GROUP (EIN 412136925) - 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

2004

Legal Domicile

Principal Officer

SEAN MORAN

Phone

2083043852

Tax Period

2018-01-01 to 2018-12-31

LOWER CLARK FORK WATERSHED GROUP, founded in 2004, is a small nonprofit in the Environment sector that reported $201K in total revenue in fiscal year 2018. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 37% operating margin.

Mission

DEVELOP AND IMPLEMENT A COORDINATED ECOSYSTEM APPROACH TO MAINTAINING, AND WHERE NECESSARY TO RESTORE THE CHEMICAL, BIOLOGICAL AND PHYSICAL INTEGRITY OF THE TRIBUTARIES OF THE LOWER CLARK FORK RIVER TO BENEFIT NATIVE FISH POPULATIONS AND TO PROTECT WATER QUALITY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $201,495

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $201,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,634

Fundraising Expenses $0

Program Expenses $107,735

Other Expenses $61,503

TOTAL EXPENSES $127,137

Year-over-Year Comparison

	2018	2017	Change
Revenue	$201,495	$74,838	+1.7%
Expenses	$127,137	$70,238	+0.8%
Net Income	$74,358	$4,600	+15.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN MORAN	DIRECTOR	0.50	Director	$0	$0	$0
RUTH WATKINS	DIRECTOR	0.50	Director	$0	$0	$0
RYAN KREINER	DIRECTOR	0.50	Director	$0	$0	$0
REGAN PLUMB	DIRECTOR	0.50	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
2018	$201,495	$127,137	$82,529	$74,358

LOWER CLARK FORK WATERSHED GROUP