KLAMATH RIVER INTER-TRIBAL FISH & WATER COMMISSION (EIN 680443662) - 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

1995

Legal Domicile

Principal Officer

MARK BUETTNER

Phone

5417832805

Tax Period

2022-10-01 to 2023-09-30

KLAMATH RIVER INTER-TRIBAL FISH & WATER COMMISSION, founded in 1995, is a small nonprofit in the Environment sector that reported $613K in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

TO FACILIATE INTER-TRIBAL (AMONG FOUR MEMBER INDIAN TRIBES) AND INTER-GOVERNMENT COMMUNICATION, EDUCATION, AND COORDINATION RELATING TO FISHERIES AND WATER QUALITY ISSUES CONCERNING THE KLAMATH 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 (2022)

Revenue Breakdown

Contributions & Grants $613,350

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $613,350

Expense Breakdown

Grants Paid $536,149

Salaries & Benefits $52,400

Fundraising Expenses $0

Program Expenses $581,280

Other Expenses $24,551

TOTAL EXPENSES $613,100

Year-over-Year Comparison

	2022	2021	Change
Revenue	$613,350	$354,781	+0.7%
Expenses	$613,100	$354,266	+0.7%
Net Income	$250	$515	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STAN SWERDLOFF	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANKIE MYERS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL ORCUTT	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE POLMATEER	SECRETARY	2.00	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
2023	$613,350	$613,100	$413,054	$250
2022	$354,781	$354,266	$113,893	$515
2021	$410,903	$409,043	$409,355	$1,860
2020	$398,881	$403,381	$391,445	$-4,500
2019	$833,723	$833,723	$485,427	No data
2018	$662,313	$662,313	$419,292	No data

KLAMATH RIVER INTER-TRIBAL FISH & WATER COMMISSION