UPPER DESCHUTES WATERSHED COUNCIL (EIN 911757262) - 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

1997

Legal Domicile

Principal Officer

KRIS KNIGHT

Phone

5413826103

Tax Period

2024-07-01 to 2025-06-30

UPPER DESCHUTES WATERSHED COUNCIL, founded in 1997, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

RESTORE AND PROTECT THE 2 MILLION-ACRE UPPER DESCHUTES WATERSHED THROUGH COLLABORATIVE PROJECTS AS PART OF OUR HABITAT RESTORATION, MONITORING AND WATERSHED EDUCATION PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,138,808

Program Service Revenue $80,655

Investment Income $16,422

Other Revenue $0

TOTAL REVENUE $1,235,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $619,152

Fundraising Expenses $48,902

Program Expenses $966,876

Other Expenses $622,201

TOTAL EXPENSES $1,241,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,235,885	$2,224,194	-0.4%
Expenses	$1,241,353	$2,209,776	-0.4%
Net Income	$-5,468	$14,418	-1.4%

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

300

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

$135,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRIS KNIGHT	EXECUTIVE DI	40.00	Officer	$121,294	$14,170	$135,464
BILL ANTHONY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID PILZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CRIS CONVERSE	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
KELLEY HAMBY	DIRECTOR	1.00	Director	$0	$0	$0
LISA KEOWN	DIRECTOR	1.00	Director	$0	$0	$0
WILL GROVES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FISHER	DIRECTOR	1.00	Director	$0	$0	$0
SMITA MEHTA	DIRECTOR	1.00	Director	$0	$0	$0
SUNNY SIMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
JASON GRITZNER	DIRECTOR	1.00	Director	$0	$0	$0
BETH BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
JOE BACHTOLD	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
GENA GOODMAN-CAMPBELL	DIRECTOR	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	$1,235,885	$1,241,353	$844,320	$-5,468
2024	$2,224,194	$2,209,776	$1,136,770	$14,418
2023	$2,520,251	$2,397,219	$1,986,642	$123,032
2022	$1,634,105	$1,520,606	$1,947,756	$113,499
2021	$1,103,547	$1,049,511	$2,149,936	$54,036
2020	$918,429	$927,203	$1,865,313	$-8,774
2019	$999,076	$1,014,999	$575,453	$-15,923

UPPER DESCHUTES WATERSHED COUNCIL