BITTERROOT ECOLOGICAL AWARENESS RESOURCE (EIN 810520576) - 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

1993

Legal Domicile

Principal Officer

DIANE OLSEN

Phone

4063635410

Tax Period

2020-10-01 to 2021-09-30

BITTERROOT ECOLOGICAL AWARENESS RESOURCE, founded in 1993, is a small nonprofit that reported $359K in total revenue in fiscal year 2020. Revenue surged 213% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 39% operating margin.

Mission

TO INSPIRE YOUTH TO CONNECT TO THEIR OWN POTENTIAL, THEIR COMMUNITY, AND THE LANDSCAPE THROUGH EXPERIENTIAL AND OUTDOOR ADVENTURE PROGRAMS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $352,651

Program Service Revenue $6,597

Investment Income $66

Other Revenue $0

TOTAL REVENUE $359,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,576

Fundraising Expenses $12,298

Program Expenses $197,548

Other Expenses $70,077

TOTAL EXPENSES $218,653

Year-over-Year Comparison

	2020	2019	Change
Revenue	$359,314	$114,689	+2.1%
Expenses	$218,653	$152,801	+0.4%
Net Income	$140,661	$-38,112	-4.7%

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

$51,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY CARROL PHD	CHAIR	2.50	Officer Director	$0	$0	$0
ROCH TURNER PHD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DIANNE MEYERS	SECRETARY	1.00	Officer Director	$0	$0	$0
PAMELA SAGER	TREASURER	1.00	Officer Director	$0	$0	$0
AMY GLADWIN	DIRECTOR	1.00	Director	$0	$0	$0
AMY IRWIN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE OLSEN	EXECUTIVE DIRECTOR	40.00	Officer	$51,315	$0	$51,315

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
2021	$359,314	$218,653	$229,035	$140,661
2018	$248,829	$103,175	$172,828	$145,654

BITTERROOT ECOLOGICAL AWARENESS RESOURCE