COUNCIL OF WESTERN STATE FORESTERS (EIN 460452143) - 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

1999

Legal Domicile

Principal Officer

DANIELLE OKST

Phone

3038359911

Tax Period

2023-01-01 to 2023-12-31

COUNCIL OF WESTERN STATE FORESTERS, founded in 1999, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

THE COUNCIL OF WESTERN STATE FORESTERS (CWSF) PROMOTES THE CONSERVATION, PROTECTION, AND SUSTAINABLE MANAGEMENT OF FORESTS FOR TODAY AND GENERATIONS TO COME BY LEADING COLLECTIVE ACTION, FOSTERING LEARNING, FACILITATING RESOURCE SHARING, PROVIDING CREDIBLE EXPERTISE AND INFORMATION, CARRYING OUT OUTREACH AND ADVOCACY, AND ENGAGING WITH PARTNERS.

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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 $1,332,595

Program Service Revenue $81,300

Investment Income $698

Other Revenue $0

TOTAL REVENUE $1,414,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $836,082

Fundraising Expenses $0

Program Expenses $1,067,952

Other Expenses $557,117

TOTAL EXPENSES $1,393,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,414,593	$1,352,975	+0.0%
Expenses	$1,393,199	$1,332,622	+0.0%
Net Income	$21,394	$20,353	+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

$130,531

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SMITH	CHAIR	4.00	Officer Director	$0	$0	$0
TOM CLAEYS	IMMEDIATE PAST CHAIR	4.00	Officer Director	$0	$0	$0
HELGE ENG	TREASURER	4.00	Officer Director	$0	$0	$0
JOHN ERIXSON	INCOMING CHAIR	4.00	Officer Director	$0	$0	$0
DANIELLE OKST	EXECUTIVE DIRECTOR	40.00	Officer	$111,925	$18,606	$130,531
KELSEY DELANEY	DIRECTOR OF PARTNERSHIPS AND PROGRAM IMPLEMENTATIO	40.00	Highest	$100,701	$24,259	$124,960

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	$1,414,593	$1,393,199	$326,467	$21,394
2022	$1,352,975	$1,332,622	$300,677	$20,353
2021	$822,782	$818,285	$193,791	$4,497
2020	$832,566	$817,662	$170,420	$14,904
2019	$896,460	$918,614	$191,004	$-22,154
2018	$687,133	$695,472	$177,893	$-8,339

COUNCIL OF WESTERN STATE FORESTERS