Kittitas Conservation Trust (EIN 546569291) - 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

Phone

5096492951

Tax Period

2024-01-01 to 2024-12-31

Kittitas Conservation Trust, founded in 2002, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.1M, a strong 72% operating margin.

Mission

Protect and enhance fish and wildlife habitat, open space, cultural and recreational resources, and scenic views in the Upper Yakima 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 (2024)

Revenue Breakdown

Contributions & Grants $2,868,280

Program Service Revenue $0

Investment Income $17,973

Other Revenue $0

TOTAL REVENUE $2,886,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,939

Fundraising Expenses $0

Program Expenses $791,443

Other Expenses $542,750

TOTAL EXPENSES $818,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,886,253	$4,750,735	-0.4%
Expenses	$818,689	$4,479,540	-0.8%
Net Income	$2,067,564	$271,195	+6.6%

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

$105,000

Total Directors

$105,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mitch Long	Executive Dir.	40.00	Officer Director	$105,000	$0	$105,000
Jeff Tayer	President	1.00	Officer Director	$0	$0	$0
David Blodgett III	Secretary	1.00	Officer Director	$0	$0	$0
Tucker Stevens	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
2025	No data	No data	No data	No data
2024	$2,886,253	$818,689	$3,922,087	$2,067,564
2023	$4,750,735	$4,479,540	$2,151,845	$271,195
2022	$1,154,666	$659,825	$1,438,176	$494,841
2021	$605,730	$550,915	$872,797	$54,815
2020	$767,047	$637,528	$857,681	$129,519
2019	$1,800,399	$1,386,892	$736,485	$413,507
2018	$522,359	$550,569	$305,808	$-28,210

Kittitas Conservation Trust