WATER FOR FLATHEADS FUTURE

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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

2016

Legal Domicile

Principal Officer

STEVE MOORE

Phone

4064711557

Tax Period

2019-01-01 to 2019-12-31

WATER FOR FLATHEADS FUTURE, founded in 2016, is a micro nonprofit in the Environment sector that reported $57K in total revenue in fiscal year 2019. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $67K exceeded revenue, resulting in a 17% operating deficit.

Mission

EDUCATION AND ENVIRONMENTAL PRESERVATION.

Program Service Accomplishments

Program 1

Expenses: $64,640

EDUCATE THE PUBLIC ABOUT ISSUES CONCERNING THE AVAILABILITY AND QUALITY OF WATER RESOURCES IN FLATHEAD COUNTY, MT. IT ALSO SUPPORTS EFFORTS TO ENSURE THAT OUR WATER RESOURCES ARE ADEQUTE IN QUANTITY AND QUALITY TO MEET THE NEEDS OF THE CITIZENS AND ENVIRONMENT OF FLATHEAD COUNTY FOR GENERATIONS TO COME. THE ORGANIZATION MOUNTED LEGAL OBJECTIONS WHEN PERMITTING AGENCY FAILED TO FOLLOW STATE OF MONTANA REGULATIONS AND REQUIREMENTS. HIRED CONSULTANTS, DEVELOPED COMPREHENSIVE GROUNDWATER MODEL IN DEFENSE AGAINST UNCHECKED EXTRACTION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $57,430

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $57,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $338

Program Expenses $64,640

Other Expenses $66,989

TOTAL EXPENSES $66,989

Year-over-Year Comparison

	2019	2018	Change
Revenue	$57,430	$238,903	-0.8%
Expenses	$66,989	$153,329	-0.6%
Net Income	$-9,559	$85,574	-1.1%

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
VANCE CAROLINE	MEMBER	1.00	Director	$0	$0	$0
DEIRDRE COIT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MAYRE FLOWERS	MEMBER	1.00	Director	$0	$0	$0
STEVE MOORE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRACEY PIXLEY	SECRETARY/TR	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
2019	$57,430	$66,989	$4,127	$-9,559
2018	$238,903	$153,329	$13,686	$85,574