PROTECT OUR WATER JACKSON HOLE INC (EIN 465538680) - 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

2014

Legal Domicile

Principal Officer

PHIL POWERS

Phone

3039056330

Tax Period

2023-01-01 to 2023-12-31

PROTECT OUR WATER JACKSON HOLE INC, founded in 2014, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $283K, a strong 21% operating margin.

Mission

TO SERVE AS A POWERFUL ADVOCATE FOR PROTECTING AND RESTORING THE SURFACE WATERS AND GROUNDWATER IN TETON COUNTY, WYOMING.

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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 $1,365,776

Program Service Revenue $0

Investment Income $32

Other Revenue $1,145

TOTAL REVENUE $1,366,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,763

Fundraising Expenses $118,288

Program Expenses $839,096

Other Expenses $480,324

TOTAL EXPENSES $1,084,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,366,953	$741,286	+0.8%
Expenses	$1,084,087	$809,440	+0.3%
Net Income	$282,866	$-68,154	-5.2%

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

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

$201,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
REYNOLDS POMEROY	DIRECTOR	1.00	Director	$0	$0	$0
BRAD NEILSON	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA NESBITT	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN REVILL	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN STEELE	DIRECTOR	1.00	Director	$0	$0	$0
PERK PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
AARON PRUZAN	DIRECTOR	1.00	Director	$0	$0	$0
KERRI RATCLIFFE	DIRECTOR	1.00	Director	$0	$0	$0
ANNE LADD	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE BROWN	DIRECTOR, TREASURER	1.00	Officer Director	$0	$0	$0
DAN HEILIG	DIRECTOR	1.00	Director	$0	$0	$0
BILL MULLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA FRANZEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FRODEMAN	DIRECTOR	1.00	Director	$0	$0	$0
KAY MODI	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN QUINN	EXECUTIVE DIRECTOR	40.00	Officer	$154,933	$46,423	$201,356
KEVIN REGAN	LAW AND POLICY ADVISOR	40.00	Highest	$104,173	$10,530	$114,703

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	$1,366,953	$1,084,087	$954,081	$282,866
2022	$741,286	$809,440	$670,128	$-68,154
2021	$708,407	$349,976	$738,282	$358,431
2020	$309,729	$287,217	$373,486	$22,512
2020	$309,729	$280,852	$379,851	$28,877
2018	$237,438	$245,881	$216,448	$-8,443

PROTECT OUR WATER JACKSON HOLE INC