MCKENZIE WATERSHED ALLIANCE (EIN 870690144) - 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

2005

Legal Domicile

Principal Officer

Jared Weybright

Phone

5416533128

Tax Period

2023-10-01 to 2024-09-30

MCKENZIE WATERSHED ALLIANCE, founded in 2005, is a community nonprofit in the Environment sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

To assist in the development implementation and maintenance of coordinated resource management that will enhance the natural resources business and social relationships in the McKenzie.

🔒

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 $3,788,093

Program Service Revenue $0

Investment Income $1,381

Other Revenue $0

TOTAL REVENUE $3,789,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $641,854

Fundraising Expenses $12,038

Program Expenses $3,466,599

Other Expenses $3,098,383

TOTAL EXPENSES $3,740,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,789,474	$3,042,407	+0.2%
Expenses	$3,740,237	$2,996,255	+0.2%
Net Income	$49,237	$46,152	+0.1%

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

150

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

$151,432

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jared Weybright	Executive Director	40.00	Key Emp	$109,455	$3,284	$112,739
Amanda Gilbert	Finance Director	16.00	Key Emp	$37,499	$1,194	$38,693
Arlene Dietz	Board Chair	2.00	Director	$0	$0	$0
Ralph Perkins	Vice Chair	2.00	Director	$0	$0	$0
Kelly Wood	Secretary	2.00	Director	$0	$0	$0
Sue Zeni	Treasurer	2.00	Director	$0	$0	$0
Wade Stampe	Board Member	1.00	Director	$0	$0	$0
Susan Fricke	Board Member	1.00	Director	$0	$0	$0
Dave Kretzig	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
2024	$3,789,474	$3,740,237	$877,034	$49,237
2023	$3,042,408	$2,996,256	$928,893	$46,152
2023	$3,790,104	$3,740,237	$877,034	$49,867
2021	$1,311,571	$1,262,074	$442,331	$49,497
2020	$1,093,749	$1,072,667	$816,889	$21,082

MCKENZIE WATERSHED ALLIANCE