OKANOGAN HIGHLANDS ALLIANCE

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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

1992

Legal Domicile

Principal Officer

HANNA KLIEGMAN

Phone

5095604429

Tax Period

2025-01-01 to 2025-12-31

OKANOGAN HIGHLANDS ALLIANCE, founded in 1992, is a small nonprofit in the Unknown sector that reported $514K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $213K, a strong 41% operating margin.

Mission

INCREASE PROTECTION OF THE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $104,350

TO RESEARCH AND IMPLEMENT AN INNOVATIVE WETLAND RESTORATION AND FOREST MANAGEMENT PROGRAM FOR THE LONG-TERM BENEFIT OF NATIVE SPECIES AND COMMUNITIES.

Program 2

Expenses: $60,380

TO PROVIDE OPPORTUNITIES FOR THE PUBLIC TO ENGAGE WITH THE NATURAL HISTORY OF THE OKANOGAN HIGHLANDS BY OFFERING STEWARDSHIP, OUTDOOR RECREATION, AND EDUCATIONAL OPPORTUNITIES THAT INCLUDE FIELD...

TO PROVIDE OPPORTUNITIES FOR THE PUBLIC TO ENGAGE WITH THE NATURAL HISTORY OF THE OKANOGAN HIGHLANDS BY OFFERING STEWARDSHIP, OUTDOOR RECREATION, AND EDUCATIONAL OPPORTUNITIES THAT INCLUDE FIELD TRIPS AND WORKSHOPS FOR COMMUNITY MEMBERS AND FOR SCHOOL CHILDREN, LECTURES, AND A SUMMER SCHOOL FOR K-8 STUDENTS. ACTIVITIES IN 2025 REACHED OVER 1,000 PEOPLE. THIS WORK ALSO INCLUDES FACILITATING INSTALLATION OF NATURE-BASED PUBLIC ART INSTALLATIONS (THREE IN 2025).

Program 3

Expenses: $50,089

TECHNICAL REVIEW AND ANALYSIS OF WATER QUALITY AND QUANTITY MONITORING DATA TO BENEFIT REGULATORY AGENCIES AND THE PUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $319,475

Program Service Revenue $0

Investment Income $192,204

Other Revenue $2,468

TOTAL REVENUE $514,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,074

Fundraising Expenses $0

Program Expenses $258,872

Other Expenses $189,905

TOTAL EXPENSES $300,979

Year-over-Year Comparison

	2025	2024	Change
Revenue	$514,147	$795,270	-0.4%
Expenses	$300,979	$190,892	+0.6%
Net Income	$213,168	$604,378	-0.6%

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

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

$88,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH KLIEGMAN	COEXEC DIREC	21.00	Officer	$45,034	$1,351	$46,385
JENNIFER WEDDLE	COEXEC DIREC	19.00	Officer	$40,416	$1,212	$41,628
HANNA KLIEGMAN	CHAIR	8.00	Officer Director	$0	$0	$0
RICK MASSEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN MCREYNOLDS	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES WALKER	SECRETARY	2.00	Officer Director	$0	$0	$0
TIA WOLD	DIRECTOR	2.00	Director	$0	$0	$0
BERTHA VILLA	DIRECTOR	2.00	Director	$0	$0	$0
ELLIOT PHILLIPS	DIRECTOR	2.00	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	$514,147	$300,979	$3,471,352	$213,168
2024	No data	No data	No data	No data
2023	$330,127	$327,630	$2,338,911	$2,497
2022	$393,520	$245,353	$2,133,182	$148,167
2021	$523,889	$222,310	$2,461,921	$301,579
2020	$211,352	$201,201	$2,051,204	$10,151
2019	$336,643	$274,478	$1,798,294	$62,165
2018	$223,044	$282,830	$1,561,409	$-59,786
2018	$223,044	$282,830	$1,540,418	$-59,786
2017	$410,903	$314,302	$1,751,656	$96,601