Gila Watershed Partnership (EIN 860917031) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Sarah Sayles

Phone

9284243887

Tax Period

2023-01-01 to 2023-12-31

Gila Watershed Partnership, founded in 2004, is a small nonprofit in the Environment sector that reported $549K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

Economic Opportunity

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $423,839

Program Service Revenue $125,572

Investment Income $0

Other Revenue $0

TOTAL REVENUE $549,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,977

Fundraising Expenses $0

Program Expenses $541,868

Other Expenses $293,212

TOTAL EXPENSES $584,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$549,411	$607,788	-0.1%
Expenses	$584,189	$499,252	+0.2%
Net Income	$-34,778	$108,536	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
Keith Alexander	President	1.00	Director	$0	$0	$0
Danny Smith	Vice President	1.00	Director	$0	$0	$0
Phillip Ronnerud	Secretary Treasurer	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$549,411	$584,189	$127,215	$-34,778
2022	$607,788	$499,252	$186,535	$108,536
2021	$650,250	$769,658	$117,663	$-119,408
2020	$671,676	$1,042,621	$172,271	$-370,945
2019	$970,654	$1,173,817	$460,367	$-203,163
2018	$935,170	$954,388	$765,505	$-19,218

Gila Watershed Partnership