KLAMATH WATERSHED PARTNERSHIP BILL LEHMAN (EIN 931215213) - 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

1996

Legal Domicile

Principal Officer

WILLIAM LEHMAN

Phone

5418501717

Tax Period

2023-01-01 to 2023-12-31

KLAMATH WATERSHED PARTNERSHIP BILL LEHMAN, founded in 1996, is a community nonprofit in the Environment sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 266% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 12% surplus.

Mission

TO CONSERVE, ENHANCE, AND RESTORE THE NATURAL RESOURCES OF THE KLAMATH BASIN WHILE ENSURING THE LONG-TERM SUSTAINABILITY OF THE REGIONAL ECONOMY AND LOCAL COMMUNITIES.

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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 $4,903,098

Program Service Revenue $217

Investment Income $6,956

Other Revenue $3,330

TOTAL REVENUE $4,913,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,133

Fundraising Expenses $0

Program Expenses $4,080,110

Other Expenses $3,958,355

TOTAL EXPENSES $4,320,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,913,601	$1,342,271	+2.7%
Expenses	$4,320,488	$1,423,111	+2.0%
Net Income	$593,113	$-80,840	-8.3%

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

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

$87,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARL WENNER	DIRECTOR	1.00	Director	$0	$0	$0
ANNE WENNER	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT WALTER	CHAIR	1.00	Officer Director	$0	$0	$0
ROGER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARK BUETTNER	DIRECTOR	1.00	Director	$0	$0	$0
ASHTON GREER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM LEEHAM	EXECUTIVE DIRECTOR	40.00	Director	$87,630	$0	$87,630
SHIRLEY KERNS	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
2024	No data	No data	No data	No data
2023	$4,913,601	$4,320,488	$885,222	$593,113
2022	$1,342,271	$1,423,111	$161,152	$-80,840
2021	$1,105,442	$1,090,053	$225,052	$15,389
2021	$1,105,442	$1,090,053	$225,052	$15,389
2020	$513,005	$429,160	$224,399	$83,845
2019	$641,070	$634,053	$135,166	$7,017

KLAMATH WATERSHED PARTNERSHIP BILL LEHMAN