ALPINE WATERSHED GROUP

EIN: 830411414 501(c)(3) Environment

Markleeville, CA

Total Revenue
$316,148
Total Expenses
$288,307
Total Assets
$148,627
Net Assets
$118,202
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
Kimra McAfee
Phone
5306942327
Tax Period
2023-10-01 to 2024-09-30

ALPINE WATERSHED GROUP, founded in 2006, is a small nonprofit in the Environment sector that reported $316K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $288K left a modest 9% surplus.

Mission

Watershed collaboration and stewardship

Program Service Accomplishments

Program 1
Expenses: $237,429

A total of 268 volunteers participated in 17 different monitoring and restoration activities during 2024, contributing approximately 567 volunteer hours. In 2024 AWG staff led one environmental...

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A total of 268 volunteers participated in 17 different monitoring and restoration activities during 2024, contributing approximately 567 volunteer hours. In 2024 AWG staff led one environmental education field trip and six in-classroom lessons, reaching 40 local school children. We started work on a large planning effort to guide the way for future restoration projects, the West Fork Carson Prioritization Project.Monitoring Programs: AWG River Monitor volunteers and staff continued to conduct water quality monitoring at eight sites in the Upper Carson River watershed, measuring stream and air temperature, dissolved oxygen, pH, turbidity, and conductivity. We continued the harmful algal bloom monitoring program initiated in 2019, collecting samples for five consecutive months at Red Lake. We also continued post-project photo monitoring for the Hope Valley Restoration and Aquatic Habitat Enhancement Project, which was constructed in October 2020. We continued to conduct post-Tamarack Fire monitoring in the Musser and Jarvis watershed and seedling survivability surveys in the Tamarack Fire burn scar, with the intent of determining restoration planting success. We continued aspen regeneration monitoring associated with a fuels reduction project in the West Fork Carson River watershed.Restoration Projects: AWG hosted the annual Creek Day community workday on September 21, 2024; a total of 30 volunteers worked at five project sites hauling out trash and adding willow trimmings to beaver dam analog structures. We also led an invasive plant removal workday at Grover Hot Springs State Park. We partnered to lead two community tree planting workdays in burned areas, planting approximately 820 trees. Education and Community Outreach: AWGs community outreach and education program included distribution of a monthly newsletter, website maintenance, social media posts, tabling at 11 community events, and presence at regional conferences. Our youth environmental education program expanded to include Bear Valley School. We continued to provide administrative support for the Forest Health Community Working Group, working to make progress over the long-term on improving forest health and resilience; this included helping to host one community meeting and one field workshop. We hosted two California Climate Action Corps Fellows, which broadened our outreach to a statewide level.

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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 (2023)

Revenue Breakdown

Contributions & Grants $314,615
Program Service Revenue $0
Investment Income $15
Other Revenue $1,518
TOTAL REVENUE $316,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $148,892
Fundraising Expenses $13,473
Program Expenses $237,429
Other Expenses $139,415
TOTAL EXPENSES $288,307

Year-over-Year Comparison

2023 2022 Change
Revenue $316,148 $290,697 +0.1%
Expenses $288,307 $243,986 +0.2%
Net Income $27,841 $46,711 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
275

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
$56,927
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimra McAfee Executive Dir. 38.00
Officer
$56,927 $0 $56,927
Carl Ruschmeyer Chairman 2.00
Officer Director
$0 $0 $0
Robert Twiss Vice Chairman 1.00
Officer Director
$0 $0 $0
Zach Wood Secretary 1.00
Officer Director
$0 $0 $0
Mary Young Treasurer 1.00
Officer Director
$0 $0 $0
Dan Kaffer Director 1.00
Director
$0 $0 $0
January Riddle Director 1.00
Director
$0 $0 $0
Richard Harvey Director 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
2024 $316,148 $288,307 $148,627 $27,841
2023 $290,697 $243,986 $181,286 $46,711
2021 $292,990 $316,643 $72,820 $-23,653
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