STEWARDSHIP WEST (EIN 861846847) - 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

2021

Principal Officer

KEVIN ZEMAN

Phone

2092169845

Tax Period

2023-01-01 to 2023-12-31

STEWARDSHIP WEST, founded in 2021, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 146% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 11% surplus.

Mission

THE MISSION OF STEWARDSHIP WEST IS TO ENSURE AND PROTECT THE HEALTH AND WELFARE OF THE NATIONAL FOREST LANDS FOR CURRENT AND FUTURE GENERATIONS. STEWARDSHIP WEST PLANS TO SUPPORT AND PROMOTE FOREST RESTORATOIN WORK WITH THE FEDERAL GOVERNMENT THORUGHOUT THE WESTER REGIONS. A. STEWARDSHIP WEST PLANS TO WORK AS A NOT FOR PROFIT ENTITY TO PROVIDE FOREST RESTORATION GOALS FOR PUBLIC AND PRIVATE LANDS. THIS INCLUDES HAND THINNING, MASTICATION, OR TIMBER REMOVAL BY MEANS OF PROVIDING AGREEMENTS TO FOR PROFIT AND OTHER NONPROFIT ENTITIES. B. STEWARDSHIP WEST WILL CONDUCT THE ACTIVITIES THROUGH AGREEMENTS AND PARTNERSHIPS AUTHORITIES. C. ACTIVITIES WILL BE CONDUCTED ON NATIONAL FOREST, BLM AND PRIVATE LANDS WEST OF THE MISSISSIPPI IN THE UNITED STATES OF AMERICA. D. 100% OF THE NON-PROFIT TIME WILL BE DEVOTED TO THE ABOVE ACTIVITIES. E. ACTIVITIES WILL BE FUNDED BY STATE, FEDERAL AND PRIVATE GRANTS AND APPROPRIATED FUNDS. DONATIONS WILL BE ULTILILZED ALSO. F. ALL ACTIVITIES ARE USED TO CREATE

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,366,238

Program Service Revenue $0

Investment Income $889

Other Revenue $0

TOTAL REVENUE $3,367,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,513

Fundraising Expenses $174,195

Program Expenses $2,605,475

Other Expenses $2,552,895

TOTAL EXPENSES $2,993,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,367,127	$1,371,481	+1.5%
Expenses	$2,993,408	$1,080,602	+1.8%
Net Income	$373,719	$290,879	+0.3%

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

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

$216,559

Total Directors

$216,559

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN ZEMAN	PRESIDENT AN	40.00	Officer Director	$126,467	$0	$126,467
JENNIFER BAKER	DIRECTOR/ OP	40.00	Officer Director	$90,092	$0	$90,092
ROBERT ABERNETHY	CHAIRMAN	1.00	Director	$0	$0	$0
MIKE DOESCHER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN HUTTNER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
REBECCA REED	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
2024	No data	No data	No data	No data
2023	$3,367,127	$2,993,408	$765,378	$373,719
2022	$1,371,481	$1,080,602	$426,657	$290,879
2021	$356,850	$261,714	$97,400	$95,136

STEWARDSHIP WEST