Kittitas Conservation Trust

EIN: 546569291 501(c)(3) Education

Roslyn, WA

Total Revenue
$2,886,253
Total Expenses
$818,689
Total Assets
$3,922,087
Net Assets
$3,688,810
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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
WA
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.

Program Service Accomplishments

Program 1
Expenses: $791,443

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%)

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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

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Governance

Voting Members
3
Independent Members
3
Employees
3
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
4
$105,000
Total Directors
4
$105,000
Key Employees
0
$0
Highest Compensated
0
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
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