Kenai Watershed Forum (EIN 911829284) - 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

Phone

9072605449

Tax Period

2023-01-01 to 2023-12-31

Kenai Watershed Forum, founded in 1997, is a small nonprofit in the Environment sector that reported $725K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $868K exceeded revenue, resulting in a 20% operating deficit.

Mission

WORKING TOGETHER FOR HEALTHY WATERSHEDS ON THE PENINSULA

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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 $381,051

Program Service Revenue $304,537

Investment Income $0

Other Revenue $39,872

TOTAL REVENUE $725,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,529

Fundraising Expenses $4,996

Program Expenses $525,815

Other Expenses $327,814

TOTAL EXPENSES $868,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$725,460	$771,182	-0.1%
Expenses	$868,343	$810,768	+0.1%
Net Income	$-142,883	$-39,586	+2.6%

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

181

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

$80,235

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRENTEN DODSON	Executive Dir.	40.00	Director	$59,364	$0	$59,364
MITCHELL MICHAUD	Director	40.00	Director	$20,871	$0	$20,871
TERRI CARTER	Secretary	2.00	Officer Director	$0	$0	$0
DAVID WARTINBEE	Secretary	0.00	Officer Director	$0	$0	$0
DAVE ATCHESON	Director	2.00	Director	$0	$0	$0
SAMMY CRAWFORD	Vice President	2.00	Officer Director	$0	$0	$0
GARY TURNER	Director	2.00	Director	$0	$0	$0
MATTHEW PYHALA	President	2.00	Officer 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	$725,460	$868,343	$1,318,904	$-142,883
2022	$771,182	$810,768	$1,466,182	$-39,586
2021	$2,666,238	$2,609,573	$1,720,330	$56,665
2020	$816,918	$800,873	$1,459,434	$16,045
2019	$693,879	$839,495	$1,394,613	$-145,616
2018	$928,199	$968,255	$1,522,945	$-40,056

Kenai Watershed Forum