BITTERROOT WATER PARTNERSHIP (EIN 432000515) - 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

2002

Legal Domicile

Principal Officer

ED SNOOK

Phone

4063752272

Tax Period

2023-01-01 to 2023-12-31

BITTERROOT WATER PARTNERSHIP, founded in 2002, is a small nonprofit in the Environment sector that reported $333K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $452K exceeded revenue, resulting in a 36% operating deficit.

Mission

BWP leads reliable and intentional conservation initiatives that promote and provide clean, ample water for people and habitats by working with key partners and our communities

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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 $322,824

Program Service Revenue $0

Investment Income $1

Other Revenue $10,146

TOTAL REVENUE $332,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,822

Fundraising Expenses $55,178

Program Expenses $363,161

Other Expenses $179,197

TOTAL EXPENSES $452,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,971	$355,575	-0.1%
Expenses	$452,019	$299,172	+0.5%
Net Income	$-119,048	$56,403	-3.1%

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

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

$81,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED SNOOK	PRESIDENT	2.00	Officer Director	$0	$0	$0
ESTELLE SHUTTLEWORTH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG NATION	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT ZIEGENFUSS	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA CARRASCO	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MAKI	DIRECTOR	1.00	Director	$0	$0	$0
ALEX HIBALA	DIRECTOR	1.00	Director	$0	$0	$0
JIM STRIEBEL	DIRECTOR	1.00	Director	$0	$0	$0
BOB MILLER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BARBER	EXECUTIVE DIRECTOR	40.00	Officer	$81,500	$0	$81,500

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	$332,971	$452,019	$168,914	$-119,048
2022	$355,575	$299,172	$285,637	$56,403
2021	$439,558	$308,369	$217,027	$131,189
2020	$233,602	$256,830	$110,338	$-23,228
2019	$208,975	$210,113	$109,066	$-1,138
2018	$138,116	$141,942	$110,204	$-3,826

BITTERROOT WATER PARTNERSHIP