WESTERN SUSTAINABILITY EXCHANGE

EIN: 810495837 501(c)(3) Environment

LIVINGSTON, MT

Total Revenue
$798,902
Total Expenses
$785,255
Total Assets
$390,267
Net Assets
$361,637
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MT
Principal Officer
ROGER INDRELAND
Phone
4062220730
Tax Period
2024-01-01 to 2024-12-31

WESTERN SUSTAINABILITY EXCHANGE, founded in 1994, is a small nonprofit in the Environment sector that reported $799K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

ADVANCING SUSTAINABILITY IN THE WESTERN AREA OF THE UNITED STATES THROUGH A SERIES OF PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE BETTER RANCHING PRACTICES. A STRONG FOCUS IS TO PROVIDE RANCHERS WITH THE INFORMATION, TOOLS, TECHNICAL ASSISTANCE, AND PEER SUPPORT THEY NEED TO TRANSITION TO REGENERATIVE AGRICULTURAL PRACTICES. ADDITIONALLY, WSE INCENTIVIZES THE CONVERSION TO THESE PRACTICES BY CONNECTING RANCHERS TO NATURAL FOOD AND CULINARY OUTLETS AND OPPORTUNITIES IN THE VOLUNTARY CARBON MARKET.

Program Service Accomplishments

Program 1
Expenses: $643,934 Revenue: $224,343

REGENERATIVE RANCHER NETWORK: WSE PROMOTED REGENERATIVE RANCHING PRACTICES THROUGH WEBINARS, WORKSHOPS, AND FIELD TOURS HIGHLIGHTING SPECIFIC PRACTICES AND WORKING ONE-ON-ONE WITH RANCHERS TO...

Read more

REGENERATIVE RANCHER NETWORK: WSE PROMOTED REGENERATIVE RANCHING PRACTICES THROUGH WEBINARS, WORKSHOPS, AND FIELD TOURS HIGHLIGHTING SPECIFIC PRACTICES AND WORKING ONE-ON-ONE WITH RANCHERS TO IMPLEMENT CHANGES ON THEIR LAND. WE ORGANIZED AND CO-SPONSORED FIVE WORKSHOPS AND FIELD DAYS. WE ALSO CREATED THREE WEBINARS ON HEALTHY SOILS AND IMPROVED GRAZING PRACTICES. IN 2024, 973 LANDOWNERS PARTICIPATED IN WORKSHOPS AND FIELD DAYS OF WHICH WE PARTICIPATED AS ORGANIZERS OR SPEAKERS. TO HELP RANCHERS MAINTAIN PROGRESS, WE ORGANIZED MONTHLY "BULL SESSIONS" AS A PEER-TO-PEER ZOOM-BASED MEETING SPACE FOR THEM TO SHARE HOW REGENERATIVE PRACTICES WORK IN MONTANA. OVER 200 RANCHERS ARE PARTICIPATING IN THIS PEER NETWORK. WE ALSO ISSUE A QUARTERLY NEWSLETTER, FOR WHICH WE HAVE OVER 700 SUBSCRIBERS, OF WHICH NEARLY HALF ARE RANCHERS AND/OR LANDOWNERS. TO INCREASE UNDERSTANDING OF THE COMPREHENSIVE NATURE OF REGENERATIVE MANAGEMENT AND HOW TO MEASURE THEIR PROGRESS, WSE IS CREATING TWO TOOLS FOR LANDOWNERS TO USE TO ASSESS THE CURRENT STATE OF THEIR OPERATION AND TRACK PROGRESS OVER TIME: A REGENERATIVE RANCH GUIDE AND A LAND HEALTH DASHBOARD. THE REGENERATIVE RANCH GUIDE IS AN ONLINE ASSESSMENT TOOL THAT OUTLINES THE EIGHT FOCUS AREAS OF REGENERATIVE MANAGEMENT (SOIL, WATER, LAND, LIVESTOCK, GRAZING, ECONOMICS, BIODIVERSITY, AND PEOPLE). THE GUIDE HELPS THE USER BETTER UNDERSTAND REGENERATIVE PRINCIPLES AND PROVIDES A BASELINE VALUATION FOR THEIR OPERATION IN EACH AREA. RANCHERS RECEIVE A REPORT AT THE END WITH RECOMMENDATIONS FOR IMPROVEMENT. THE LAND HEALTH DASHBOARD IS BEING DESIGNED TO DISPLAY INFORMATION ON VARIOUS ECOLOGICAL CONDITIONS RANCHERS CAN USE TO INFORM THEIR MANAGEMENT DECISIONS, SUCH AS WEATHER CONDITIONS, CHANGES TO THE PERCENT OF BARE GROUND, SNOWPACK LEVELS, SOIL MOISTURE AND OTHER RELEVANT DATA. MONTANA GRASSLAND CARBON PROGRAM: TO ECONOMICALLY INCENTIVIZE RANCHERS TO SWITCH TO REGENERATIVE METHODS, WSE ORGANIZES RANCHER PARTICIPATION IN THE GROWING VOLUNTARY CARBON MARKET THROUGH OUR MONTANA GRASSLANDS CARBON INITIATIVE. THE PROGRAM PROTECTS MONTANA'S REMARKABLE NATURAL RESOURCE HERITAGE, CAPTURES DANGEROUS CARBON DIOXIDE OUT OF THE ATMOSPHERE, BOLSTERS THE PROFITABILITY OF FAMILY RANCHES BY REDUCING OPERATING COSTS AND INCREASING LAND PRODUCTIVITY, AND PROVIDES ADDITIONAL INCOME THROUGH CARBON OFFSET PAYMENTS. IN 2024, WSE RECRUITED SIX RANCHES (TOTALING 125,000 ACRES) TO CONTRACTUALLY COMMIT TO USING REGENERATIVE GRAZING PRACTICES FOR THE NEXT 30 YEARS. TO ENSURE THE MODEL AND OUR PROGRAM WILL RESULT IN SIGNIFICANT CARBON CAPTURE, THE PROGRAM WAS SCRUTINIZED BY THE VERRA STANDARDS REGISTRY AND RECEIVED VALIDATION STATUS IN 2023. WE ARE THE FIRST GRASSLAND CARON CAPTURE PROGRAM TO RECEIVE THIS INDEPENDENT VALIDATION. THE RESULTING CARBON ASSETS ARE NOW REGISTERED ON THE VERRA CARBON EXCHANGE, AND TRADABLE CARBON CREDITS ARE BEING SOLD ON THE VOLUNTARY CARBON MARKET. THIS PROGRAM IS THE LARGEST GRASSLAND CARBON CAPTURE PROJECT IN THE U.S. AND THE SECOND LARGEST WORLDWIDE. LIVINGSTON FARMERS MARKET: IN ADDITION TO THE MANY ACTIVITIES WITHIN THESE PRIMARY WORK AREAS, WSE OPERATES THE LIVINGSTON FARMERS MARKET. OUR FARMERS MARKET PROVIDES AN OUTLET FOR FARMERS AND RANCHERS TO PROVIDE LOCAL SOURCES OF FOOD FOR THEIR NEIGHBORS AND LOW INCOME SENIOR CITIZENS AND FAMILIES. IN 2024, WE OFFERED 230 VENDORS WITH THIS MARKETING OPPORTUNITY FOR SIXTEEN WEEKS DURING THE SUMMER. OUR "SPECIAL DAYS" PROGRAMMING FEATURED MANY OF THE SERVICES PARK COUNTY AGENCIES AND NONPROFITS OFFER OUR CITIZENS TO INCREASE KNOWLEDGE ABOUT THESE SERVICES, BUILD AWARENESS AND SUPPORT FOR OUR MANY LOCAL NONPROFITS, AND ATTRACT A BROADER CROSS-SECTION OF OUR COMMUNITY TO THE MARKET. WSE PROVIDED 48 VOUCHERS TO LOW INCOME SENIOR CITIZENS THROUGH THE SENIOR FARMERS MARKET NUTRITION PROGRAM. THIS STATE AND FEDERAL PROGRAM IS DESIGNED TO PROVIDE LOW INCOME SENIORS WITH ACCESS TO LOCALLY GROWN FRUITS, VEGETABLES, HONEY AND HERBS. IN 2024, WSE PROVIDED 99 SENIORS WITH VOUCHERS TO BUY FOOD FROM OUR VENDORS. WSE ALSO ORGANIZED VOLUNTEER PROXY SHOPPERS TO SHOP FOR SENIORS UNABLE TO ATTEND THE MARKET. THE LFRC HEALTHY-FAMILIES FARMERS MARKET TENT, IN COLLABORATION WITH WSE, WAS CREATED IN 2021 TO INCREASE ACCESS TO LOCAL PRODUCE FOR LOW INCOME FAMILIES AND PROVIDE INFORMATION ABOUT ADDITIONAL COMMUNITY SUPPORT FOR THOSE IN NEED. IN 2024, THAT PROGRAM SERVED 653 HOUSEHOLDS, DISTRIBUTING 6,252 FOR LOCAL PRODUCE TO LOW-INCOME FAMILIES WITH CHILDREN AGED FIVE AND YOUNGER AND PREGNANT WOMEN TO BUY FRESH PRODUCE FROM LOCAL FARMERS AT THE MARKET. NOT ONLY DOES THIS ENCOURAGE BETTER NUTRITION IN THE HOME, IT ENGAGES FAMILIES IN A COMMUNITY EVENT THAT THEY OFTEN FEEL EXCLUDED FROM WHILE SUPPORTING THE VITAL WORK OF OUR MONTANA FARMERS. THE HEALTHY FAMILIES TENT IS ALSO WHERE THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) RECIPIENTS CAN REDEEM THEIR BENEFITS TO BUY FRESH EGGS, PRODUCE AND MEAT. THE STATE MATCHES EVERY SNAP DOLLAR REDEEMED WITH A DOUBLE SNAP "DOLLAR" UP TO 20 PER WEEK, WHICH CAN BE USED EXCLUSIVELY FOR FRESH PRODUCE. THE SNAP & DOUBLE SNAP PROGRAMS SAW A COMBINED USE OF 472. WHILE THAT NUMBER SEEMS LOW, THE LIVINGSTON FARMERS MARKET IS CURRENTLY ONE OF ONLY TWO FAMERS MARKETS IN PARK, GALLATIN, AND SWEET GRASS COUNTIES WITH THESE PROGRAMS, AND WE EXPECT THE NUMBER TO INCREASE AS PEOPLE DISCOVER THAT THESE PROGRAMS ARE AVAILABLE TO THEM. THE LIVINGSTON FARMERS MARKET HAS WON BEST FARMERS MARKET IN MONTANA THROUGH A NATIONAL COMPETITION SPONSORED BY THE NATIONAL FARMERS COALITION AND AMERICAN FARMLAND TRUST FOR THE LAST THREE YEARS IN A ROW.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $514,389
Program Service Revenue $224,343
Investment Income $7,877
Other Revenue $52,293
TOTAL REVENUE $798,902

Expense Breakdown

Grants Paid $0
Salaries & Benefits $510,305
Fundraising Expenses $7,167
Program Expenses $643,934
Other Expenses $274,950
TOTAL EXPENSES $785,255

Year-over-Year Comparison

2024 2023 Change
Revenue $798,902 $723,262 +0.1%
Expenses $785,255 $745,355 +0.1%
Net Income $13,647 $-22,093 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
11
Volunteers
20

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
5
$87,640
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS MEHUS EXECUTIVE DI 40.00
Officer
$87,640 $0 $87,640
ANDREW ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
MALOU ANDERSON-RAMERIZ DIRECTOR 2.00
Director
$0 $0 $0
CARRIE BALKCOM DIRECTOR 2.00
Director
$0 $0 $0
HOLLY FRETWELL DIRECTOR 2.00
Director
$0 $0 $0
JOEL HENRY DIRECTOR 2.00
Director
$0 $0 $0
DYLAN HOFFMAN BOARD TREASU 2.00
Officer Director
$0 $0 $0
ROGER INDRELAND CHAIRMAN 2.00
Officer Director
$0 $0 $0
REBECCA KURNICK VICE CHAIRMA 2.00
Officer Director
$0 $0 $0
MARK LEDGER DIRECTOR 2.00
Director
$0 $0 $0
BRITTANY MASTERS BOARD SECRET 2.00
Officer Director
$0 $0 $0
MATT SKOGLAND DIRECTOR 2.00
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 $798,902 $785,255 $390,267 $13,647
2023 $723,262 $745,355 $364,906 $-22,093
2022 $516,543 $612,376 $375,069 $-95,833
2021 $585,213 $458,447 $482,669 $126,766
2020 $560,337 $499,761 $351,173 $60,576
Explore More Nonprofits
Top 100 Nonprofits in Montana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WESTERN SUSTAINABILITY EXCHANGE with other nonprofits in Montana and across the country.