KOOTENAI ENVIRONMENTAL ALLIANCE (EIN 820342101) - 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

1984

Legal Domicile

Phone

2086679093

Tax Period

2018-01-01 to 2018-12-31

KOOTENAI ENVIRONMENTAL ALLIANCE, founded in 1984, is a small nonprofit in the Environment sector that reported $153K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $64K, a strong 42% operating margin.

Mission

TO CONSERVE, PROTECT AND RESTORE THE ENVIRONMENT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $116,960

Program Service Revenue $14,586

Investment Income $95

Other Revenue $21,541

TOTAL REVENUE $153,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,349

Fundraising Expenses $0

Program Expenses $81,995

Other Expenses $35,154

TOTAL EXPENSES $89,503

Year-over-Year Comparison

	2018	2017	Change
Revenue	$153,182	$169,947	-0.1%
Expenses	$89,503	$113,946	-0.2%
Net Income	$63,679	$56,001	+0.1%

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

Volunteers

250

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

$4,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET TORLINE	Director	1.00	Director	$0	$0	$0
ERIN McCLATCHEY	Vice President	1.00	Officer Director	$0	$0	$0
RUBEN MIRANDA	Director	1.00	Director	$0	$0	$0
DOUG FAGERNESS	Secretary	1.00	Officer Director	$0	$0	$0
RUSSELL HERSRUD	President	1.00	Officer Director	$0	$0	$0
REBECCA HURLEN-PATANO	Treasurer	1.00	Officer Director	$0	$0	$0
KRISTI MILAN	Director	1.00	Director	$0	$0	$0
RYAN SQUIRES	Director	1.00	Director	$0	$0	$0
DENNIS BRUEGGEMANN	INTERIM E.D.	40.00	Officer	$4,507	$0	$4,507

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
2018	$153,182	$89,503	$247,359	$63,679

KOOTENAI ENVIRONMENTAL ALLIANCE