WALKER BASIN CONSERVANCY (EIN 471989228) - 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

SUDEEP CHANDRA

Phone

7754639887

Tax Period

2023-10-01 to 2024-09-30

WALKER BASIN CONSERVANCY, founded in 2014, is a mid-sized nonprofit in the Environment sector that reported $18.9M in total revenue in fiscal year 2023. Revenue surged 244% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.5M, a strong 66% operating margin.

Mission

PROTECTING AND CONSERVING WATERSHED RESOURCES THROUGHOUT THE WALKER RIVER BASIN.

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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 $18,483,575

Program Service Revenue $311,332

Investment Income $60,229

Other Revenue $15,166

TOTAL REVENUE $18,870,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,537,342

Fundraising Expenses $165,855

Program Expenses $5,424,837

Other Expenses $2,801,232

TOTAL EXPENSES $6,338,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,870,302	$5,482,590	+2.4%
Expenses	$6,338,574	$5,115,020	+0.2%
Net Income	$12,531,728	$367,570	+33.1%

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

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

$181,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUDEEP CHANDRA	PRESIDENT	10.00	Officer Director	$0	$0	$0
KATHRYN LANDRETH	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN PATRICK RICE	SECRETARY	5.00	Officer Director	$0	$0	$0
BRUCE AYLWARD	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL CAMERON	BOARD MEMBER	2.00	Director	$0	$0	$0
STACI EMM	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELENE FAIRBANK	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM LAWRENCE	BOARD MEMBER	2.00	Director	$0	$0	$0
VIC REDDING	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER STANTON	EXECUTIVE DIRECTOR	40.00	Officer	$166,109	$15,619	$181,728

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	$18,870,302	$6,338,574	$94,757,407	$12,531,728
2023	$5,482,590	$5,115,020	$80,839,371	$367,570
2022	$4,128,320	$4,479,409	$79,319,576	$-351,089
2021	$17,114,927	$4,246,723	$80,094,902	$12,868,204
2020	$60,727,623	$3,531,189	$67,572,405	$57,196,434
2019	$10,874,303	$3,515,229	$10,373,997	$7,359,074
2018	$9,314,995	$9,040,426	$3,148,319	$274,569

WALKER BASIN CONSERVANCY