LUCKIAMUTE WATERSHED COUNCIL (EIN 452177036) - 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

2009

Legal Domicile

Principal Officer

KARIN STUTZMAN

Phone

5038370237

Tax Period

2024-01-01 to 2024-12-31

LUCKIAMUTE WATERSHED COUNCIL, founded in 2009, is a small nonprofit in the Environment sector that reported $459K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

THE LUCKIAMUTE WATERSHED COUNCIL'S (COUNCIL) PRIMARY PURPOSE IS TO ENGAGE AND ASSIST LANDOWNERS AND COMMUNITIES IN THE VOLUNTARY PROTECTION, RESTORATION AND ENHANCEMENT OF THE LUCKIAMUTE AND ASH CREEK WATERSHEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $398,792

Program Service Revenue $57,367

Investment Income $2,652

Other Revenue $48

TOTAL REVENUE $458,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,012

Fundraising Expenses $6,295

Program Expenses $367,120

Other Expenses $207,156

TOTAL EXPENSES $471,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,859	$822,349	-0.4%
Expenses	$471,168	$961,768	-0.5%
Net Income	$-12,309	$-139,419	-0.9%

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

$28,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN PEREZ	EXEC DIRECTO	40.00	Officer	$28,333	$0	$28,333
KARIN STUTZMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT YOUNGBLOOD	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID EHLERS	DIRECTOR	2.00	Director	$0	$0	$0
NICK HAZELTON	DIRECTOR	2.00	Director	$0	$0	$0
JACKSON STALLEY	DIRECTOR	2.00	Director	$0	$0	$0
BRITTON CASTOR	TREASURER	2.00	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	$458,859	$471,168	$375,301	$-12,309
2023	$822,349	$961,768	$516,961	$-139,419
2022	$1,179,195	$1,163,166	$531,981	$16,029
2021	$677,944	$642,621	$493,260	$35,323
2020	$671,190	$574,081	$460,755	$97,109
2018	$426,416	$361,711	$253,595	$64,705

LUCKIAMUTE WATERSHED COUNCIL