Upper Missouri Waterkeeper Inc

EIN: 462954392 501(c)(3) Education

Bozeman, MT

Total Revenue
$649,260
Total Expenses
$381,494
Total Assets
$630,001
Net Assets
$619,785
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MT
Principal Officer
Guy Alsentzer
Phone
4065702202
Tax Period
2023-01-01 to 2023-12-31

Upper Missouri Waterkeeper Inc, founded in 2013, is a small nonprofit in the Education sector that reported $649K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $268K, a strong 41% operating margin.

Mission

In its 10th year Upper Missouri Waterkeeper expanded its science-based advocacy efforts protecting clean water, and focused on using the law to ensure accountability for cleaning up polluted waters. Among the more notable successes was the successful defeat of unscientific state legislation aiming to roll back strong, science-based standards for nutrient pollution control and successful petition to EPA to uphold the federal Clean Water Act. Waterkeeper also partnered with senior water rights holders and generational ranchers to hold local government accountable to examine the offsite impacts of unfettered groundwater pumping, including protection of family farms, water rights, and headwater fishery habitat.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $639,370
Program Service Revenue $0
Investment Income $9,890
Other Revenue $0
TOTAL REVENUE $649,260

Expense Breakdown

Grants Paid $0
Salaries & Benefits $257,582
Fundraising Expenses $48,786
Program Expenses $302,465
Other Expenses $123,912
TOTAL EXPENSES $381,494

Year-over-Year Comparison

2023 2022 Change
Revenue $649,260 $362,247 +0.8%
Expenses $381,494 $251,739 +0.5%
Net Income $267,766 $110,508 +1.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
400

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
1
$158,014
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Guy Alsentzer Executive Dir. 40.00
Officer
$130,333 $27,681 $158,014
Dan Armstrong Director 0.00
Director
$0 $0 $0
Jim Dawson Director 0.00
Director
$0 $0 $0
Harley Harris Director 0.00
Director
$0 $0 $0
Bill Kleindel Director 0.00
Director
$0 $0 $0
Melanie Kraft Director 0.00
Director
$0 $0 $0
Roland MacNichol Director 0.00
Director
$0 $0 $0
Brian McGeehan Director 0.00
Director
$0 $0 $0
Mark Meisnner Director 0.00
Director
$0 $0 $0
Becca Skinner Director 0.00
Director
$0 $0 $0
John Tubbs Director 0.00
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 $649,260 $381,494 $630,001 $267,766
2022 $362,247 $251,739 $341,286 $110,508
2021 $271,121 $177,388 $250,913 $93,733
2020 $224,437 $115,409 $156,850 $109,028
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