Montana Watershed Coordination Council Inc (EIN 461545855) - 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

2013

Legal Domicile

Principal Officer

Zach Owen

Tax Period

2023-01-01 to 2023-12-31

Montana Watershed Coordination Council Inc, founded in 2013, is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $415K exceeded revenue, resulting in a 105% operating deficit.

Mission

Unite and support Montanas community-based conservation networks to promote healthy and productive 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 (2023)

Revenue Breakdown

Contributions & Grants $193,479

Program Service Revenue $8,954

Investment Income $0

Other Revenue $671

TOTAL REVENUE $203,104

Expense Breakdown

Grants Paid $251,633

Salaries & Benefits $135,182

Fundraising Expenses $14,757

Program Expenses $320,370

Other Expenses $28,542

TOTAL EXPENSES $415,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,104	$279,456	-0.3%
Expenses	$415,357	$345,915	+0.2%
Net Income	$-212,253	$-66,459	+2.2%

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
Hannah Riedl	Board Member	0.50	Director	$0	$0	$0
Robin Jones	Board Member	0.50	Director	$0	$0	$0
Holly Hill	Board Member	0.50	Director	$0	$0	$0
Tracy Wendt	Board Member	0.50	Director	$0	$0	$0
Jordan Tollefson	Board Member	0.50	Director	$0	$0	$0
Evan Smith	Board Member	0.50	Director	$0	$0	$0
Stacy Barta	Board Member	0.50	Director	$0	$0	$0
Jorri Dyer	Board Member	0.50	Director	$0	$0	$0
Aaron Clausen	Vice President Current Presi	0.50	Officer Director	$0	$0	$0
Zach Owen	President	0.50	Officer Director	$0	$0	$0
Heather Stokes	Secretary	0.50	Officer Director	$0	$0	$0
Wayne Gardella	Treasurer	0.50	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	$203,104	$415,357	$27,072	$-212,253
2022	$279,456	$345,915	$174,062	$-66,459
2021	$455,668	$390,847	$240,236	$64,821

Montana Watershed Coordination Council Inc