COOS WATERSHED ASSOCIATION (EIN 931146207) - 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

1994

Legal Domicile

Principal Officer

BRADFORD MCKEOWN

Phone

5418885922

Tax Period

2025-01-01 to 2025-12-31

COOS WATERSHED ASSOCIATION, founded in 1994, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE COOS WATERSHED ASSOCIATION IS TO SUPPORT ENVIRONMENTAL INTEGRITY AND ECONOMIC STABILITY WITHIN THE COOS WATERSHED BY INCREASING COMMUNITY CAPACITY TO DEVELOP, TEST, PROMOTE, AND IMPLEMENT MANAGEMENT PRACTICES IN THE INTERESTS OF WATERSHED HEALTH.

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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 $2,721,605

Program Service Revenue $288,724

Investment Income $-293

Other Revenue $-6,304

TOTAL REVENUE $3,003,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,297,259

Fundraising Expenses $0

Program Expenses $2,449,261

Other Expenses $1,773,777

TOTAL EXPENSES $3,071,036

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,003,732	$4,963,133	-0.4%
Expenses	$3,071,036	$4,794,519	-0.4%
Net Income	$-67,304	$168,614	-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

125

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

$131,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALEY LUTZ	EXECUTIVE DIRECTOR	40.00	Officer	$117,300	$13,722	$131,022
BRADFORD MCKEOWN	PRESIDENT	0.90	Officer Director	$0	$0	$0
JOE METZLER	VICE PRESIDENT	0.90	Officer Director	$0	$0	$0
AMY BURGESS	SECRETARY	0.90	Officer Director	$0	$0	$0
DON YOST	TREASURER	0.90	Officer Director	$0	$0	$0
LANELLE COMSTOCK	BOARD MEMBER	0.90	Director	$0	$0	$0
JAMIE DOYLE	BOARD MEMBER	0.90	Director	$0	$0	$0
MARTY GILES	BOARD MEMBER	0.90	Director	$0	$0	$0
LUCAS GREEN	BOARD MEMBER	0.90	Director	$0	$0	$0
RISHIA LATTA	BOARD MEMBER	0.90	Director	$0	$0	$0
JOAN MAHAFFY	BOARD MEMBER	0.90	Director	$0	$0	$0
JEFF MESSERLE	BOARD MEMBER	0.90	Director	$0	$0	$0
KRISTOPHER MURPHY	BOARD MEMBER	0.90	Director	$0	$0	$0
REBECCA MUSE	BOARD MEMBER	0.90	Director	$0	$0	$0
LARRY REIBER	BOARD MEMBER	0.90	Director	$0	$0	$0
RANDY SMITH	BOARD MEMBER	0.90	Director	$0	$0	$0
JOHN SWEET	BOARD MEMBER	0.90	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	$3,003,732	$3,071,036	$1,124,941	$-67,304
2024	$4,963,133	$4,794,519	$1,215,118	$168,614
2023	$3,367,176	$3,342,584	$1,420,832	$24,592
2022	$2,073,313	$1,985,905	$973,939	$87,408
2021	$1,755,011	$1,621,807	$679,420	$133,204
2020	$1,497,988	$1,506,915	$791,299	$-8,927
2019	$1,189,764	$1,177,864	$551,727	$11,900
2018	$1,255,928	$1,124,787	$588,964	$131,141

COOS WATERSHED ASSOCIATION