Mid John Day Watershed Council (EIN 931232329) - 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

Debra Bunch

Tax Period

2023-01-01 to 2023-12-31

Mid John Day Watershed Council, founded in 1997, is a small nonprofit in the Environment sector that reported $451K in total revenue in fiscal year 2023. Revenue surged 142% from the prior year, signaling strong growth momentum. Expenses of $394K left a modest 12% surplus.

Mission

To represent the broad & diverse geographic areas and community interests in the Mid John Day Watershed and work collaboratively with these interests & landowners to develop & carry out voluntary watershed protection, restoration, enhancement, and community engagement activities.

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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 $450,522

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $450,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,135

Fundraising Expenses $72

Program Expenses $383,552

Other Expenses $326,253

TOTAL EXPENSES $394,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,522	$186,239	+1.4%
Expenses	$394,388	$128,234	+2.1%
Net Income	$56,134	$58,005	0.0%

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

$63,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Bunch	Executive Director	40.00	Officer	$52,238	$10,770	$63,008
John Crafton	Director	1.00	Director	$0	$0	$0
Ty Hodder	Director	1.00	Director	$0	$0	$0
Carmen Oakes	Director	1.00	Director	$0	$0	$0
Tim Bemrose	Director	1.00	Director	$0	$0	$0
Camille Brooks	Director	1.00	Director	$0	$0	$0
Kendall Derby	President	1.00	Officer Director	$0	$0	$0
Jeffrey Kee	Vice President	1.00	Officer Director	$0	$0	$0
Amy Derby	SecretaryTreasurer	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$450,522	$394,388	$134,060	$56,134
2022	$186,239	$128,234	$84,057	$58,005

Mid John Day Watershed Council