BADUWA'T WATERSHED COUNCIL

EIN: 813360776 501(c)(3) Environment

BLUE LAKE, CA

Total Revenue
$426,600
Total Expenses
$370,924
Total Assets
$253,577
Net Assets
$106,666
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
TIM BROADMAN
Phone
7074076218
Tax Period
2024-07-01 to 2025-06-30

BADUWA'T WATERSHED COUNCIL, founded in 2016, is a small nonprofit in the Environment sector that reported $427K in total revenue in fiscal year 2024. Revenue surged 418% from the prior year, signaling strong growth momentum. Expenses of $371K left a modest 13% surplus.

Mission

TO PROVIDE MAD RIVER EDUCATION, RESTORATION, CONVERVATION, AND SCIENTIFIC MONITORING.

Program Service Accomplishments

Program 1
Expenses: $357,653 Revenue: $371,252

ADMINISTERED THE CDWR POWERS CREEK RESTORATION DESIGN AND CDFW CANNABIS RESTORATION GRANT PROGRAMS AND PROVIDED MAD RIVER EDUCATION, RESTORATION, CONSERVATION, AND SCIENTIFIC MONITORING

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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 $48,658
Program Service Revenue $371,252
Investment Income $0
Other Revenue $6,690
TOTAL REVENUE $426,600

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $80,752
Fundraising Expenses $0
Program Expenses $357,653
Other Expenses $289,172
TOTAL EXPENSES $370,924

Year-over-Year Comparison

2024 2023 Change
Revenue $426,600 $82,361 +4.2%
Expenses $370,924 $81,343 +3.6%
Net Income $55,676 $1,018 +53.7%
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

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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
6
Independent Members
6
Employees
3
Volunteers
70

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
1
$55,370
Total Directors
6
$55,370
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE FERAL BOARD PRESIDENT 1.00
Officer Director
$55,370 $0 $55,370
TIM BROADMAN TREASURER 1.00
Director
$0 $0 $0
LINDA MILLER SECRETARY 1.00
Director
$0 $0 $0
STEFFAN ALLAN VICE PRESIDENT 1.00
Director
$0 $0 $0
ROSE JOHNASEN BOARD MEMBER 1.00
Director
$0 $0 $0
GARRETT COSTELLO BOARD MEMBER 1.00
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
2025 $426,600 $370,924 $253,577 $55,676
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