Blue Mountains Habitat Restoration Counc co Confederated Tribes Tax Department (EIN 931257753) - 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

1998

Legal Domicile

Principal Officer

Andrew Wildbill

Phone

5414297484

Tax Period

2023-01-01 to 2023-12-31

Blue Mountains Habitat Restoration Counc co Confederated Tribes Tax Department, founded in 1998, is a micro nonprofit in the Environment sector that reported $20K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. Net assets of $839K represent 505 months of operating reserves.

Mission

To support the State of Oregon - Department of Fish and Wildlife (ODF&W) and the Confederated Tribes of the Umatilla Indian Reservation (Confederated Tribes - CTUIR)in their wildlife mitigation and habitat restoration programs and projects.

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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 $0

Program Service Revenue $0

Investment Income $19,930

Other Revenue $0

TOTAL REVENUE $19,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,000

Other Expenses $20,230

TOTAL EXPENSES $20,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,930	$11,942	+0.7%
Expenses	$20,230	$18,672	+0.1%
Net Income	$-300	$-6,730	-1.0%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark T Kirsch	President	1.00	Officer Director	$0	$0	$0
Andrew Wildbill	Secretary	1.00	Officer Director	$0	$0	$0
Jon A Paustian	Board Member	1.00	Director	$0	$0	$0
Corinne Sams	Board Member	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
2023	$19,930	$20,230	$839,477	$-300
2022	$11,942	$18,672	$778,153	$-6,730
2021	$52,763	$8,668	$920,821	$44,095
2020	$29,404	$7,987	$879,070	$21,417
2019	$29,335	$7,806	$815,789	$21,529
2018	$15,888	$9,825	$757,102	$6,063

Blue Mountains Habitat Restoration Counc co Confederated Tribes Tax Department