NESTUCCA NESKOWIN WATERSHED COUNCIL (EIN 931249369) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Natalie Nites

Phone

5039652200

Tax Period

2024-07-01 to 2025-06-30

NESTUCCA NESKOWIN WATERSHED COUNCIL, founded in 1997, is a small nonprofit in the Environment sector that reported $211K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $199K left a modest 6% surplus.

Mission

The mission of the council, working in partnership with private and governmental stakeholders, is to improve the environmental health of our watersheds to benefit those who live and work within their boundaries and the fish and wildlife that depend on them.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $211,219

Program Service Revenue $0

Investment Income $17

Other Revenue $0

TOTAL REVENUE $211,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,030

Fundraising Expenses $0

Program Expenses $195,007

Other Expenses $89,457

TOTAL EXPENSES $199,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,236	$430,672	-0.5%
Expenses	$199,487	$377,416	-0.5%
Net Income	$11,749	$53,256	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Shluka	Treasurer	1.50	Director	$0	$0	$0
Albert Knopf	President	1.50	Director	$0	$0	$0
Malia Kupilis	Board	1.50	Director	$0	$0	$0
Guy Sievert	Board	1.50	Officer Director	$0	$0	$0
Jacob Thiemens	Board	1.50	Director	$0	$0	$0
Mike Trent	VP	1.50	Director	$0	$0	$0
Sherry Vick	Board	1.50	Director	$0	$0	$0
Jon Warren	Secretary	1.50	Director	$0	$0	$0
Jon Wehage	Board	1.50	Director	$0	$0	$0
Guy Holzwoth	Board	1.50	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	$211,236	$199,487	$89,342	$11,749
2024	$430,672	$377,416	$70,404	$53,256
2023	$413,747	$425,987	$18,322	$-12,240
2022	$308,873	$366,908	$31,589	$-58,035
2021	$752,497	$685,667	$101,595	$66,830
2020	$972,744	$1,021,871	$22,121	$-49,127
2019	$652,317	$616,442	$316,628	$35,875
2018	$798,197	$816,100	$24,579	$-17,903

NESTUCCA NESKOWIN WATERSHED COUNCIL