WALKER LAKE WORKING GROUP

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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

2006

Legal Domicile

Principal Officer

GLEN BUNCH

Phone

7759452289

Tax Period

2018-01-01 to 2018-12-31

WALKER LAKE WORKING GROUP, founded in 2006, is a small nonprofit in the Environment sector that reported $210K in total revenue in fiscal year 2018. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

PRESERVATION OF WALKER LAKE AS AN AREA FOR RECREATION, FISHERY, TOURISM AND ECUCATION

Program Service Accomplishments

Program 1

Expenses: $187,324 Revenue: $201,759

LEGAL SERVICES FOR REPRESENTATION IN WATER RIGHT NEGOTIATIONS

Program 2

Expenses: $13,840 Revenue: $2,911

FISHERMAN PROJECT

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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 $210,389

Program Service Revenue $0

Investment Income $21

Other Revenue $0

TOTAL REVENUE $210,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,164

Other Expenses $208,596

TOTAL EXPENSES $208,596

Year-over-Year Comparison

	2018	2017	Change
Revenue	$210,410	$152,014	+0.4%
Expenses	$208,596	$155,374	+0.3%
Net Income	$1,814	$-3,360	-1.5%

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

N/A

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
GLEN BUNCH	PRESIDENT	N/A	Officer	$0	$0	$0
MICHELLE DOW	VICE PRESIDE	N/A	Officer	$0	$0	$0
MARLENE BUNCH	TREASURER	N/A	Officer	$0	$0	$0
ROLANDA TREHAINE	SECRETARY	N/A	Officer	$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
2018	$210,410	$208,596	$26,809	$1,814