Kaniksu Land Trust Inc (EIN 470898549) - 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

2002

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Kaniksu Land Trust Inc, founded in 2002, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $589K, a strong 45% operating margin.

Mission

Caring for the lands and people of the Kaniksu Region, today, tomorrow, and forever.

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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 $1,190,571

Program Service Revenue $42,937

Investment Income $47,081

Other Revenue $18,314

TOTAL REVENUE $1,298,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,409

Fundraising Expenses $64,995

Program Expenses $501,568

Other Expenses $362,305

TOTAL EXPENSES $709,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,298,903	$2,484,177	-0.5%
Expenses	$709,714	$629,562	+0.1%
Net Income	$589,189	$1,854,615	-0.7%

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

230

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
Dan Krabacher	Director	1.00	Director	$0	$0	$0
Katherine Maudrone	Director	1.00	Director	$0	$0	$0
Morgan Hepler	Director	1.00	Director	$0	$0	$0
Rich Del Carlo	Director	1.00	Director	$0	$0	$0
Kyler Wolf	Past President	1.00	Officer Director	$0	$0	$0
James Zuberbuhler	President	1.00	Officer Director	$0	$0	$0
Nate Hall	Secretary	1.00	Officer Director	$0	$0	$0
Diane Williams	Treasurer	1.00	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	No data	No data	No data	No data
2023	$1,298,903	$709,714	$7,489,621	$589,189
2022	$2,484,177	$629,562	$6,904,585	$1,854,615
2021	$1,543,997	$381,945	$5,038,619	$1,162,052
2020	$246,482	$383,583	$3,945,736	$-137,101
2019	$603,812	$396,429	$4,037,464	$207,383
2018	$1,525,320	$371,521	$3,830,437	$1,153,799

Kaniksu Land Trust Inc