Walama Restoration Project

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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

Phone

5414843939

Tax Period

2023-01-01 to 2023-12-31

Walama Restoration Project is a small nonprofit in the Environment sector that reported $589K in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum.

Mission

Walama Restoration Project is a nonprofit organization dedicated to environmental stewardship and biological diversity through education and habitat restoration.

Program Service Accomplishments

Program 1

Expenses: $487,033 Revenue: $545,246

Provide Restoration services to public agencies and facilitate environmental outreach on ecosystem awareness and habitat rehabilitation.

Program 2

Expenses: $53,225 Revenue: $31,973

The From Seed to Habitat (FSH) environmental education program provides hands-on life science lessons and outdoor activities for youth grades 4-12 in order to educate students about the habitats in local natural areas and to enhance those habitats for endangered and at risk species through non-chemical restoration.

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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 $4,683

Program Service Revenue $584,349

Investment Income $0

Other Revenue $0

TOTAL REVENUE $589,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,824

Fundraising Expenses $3,896

Program Expenses $540,258

Other Expenses $130,578

TOTAL EXPENSES $581,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$589,032	$311,811	+0.9%
Expenses	$581,402	$398,894	+0.5%
Net Income	$7,630	$-87,083	-1.1%

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

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

$57,008

Total Directors

$67,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristopher Elsbree	Executive Dir.	40.00	Officer Director	$57,008	$0	$57,008
Jesse McAlpine	Board Member	0.50	Director	$10,369	$0	$10,369
Taylor Zeigler	Board Member	0.50	Director	$0	$0	$0
Neil Langlois	President/Treas	0.50	Officer Director	$0	$0	$0
Krystal Abrams	Secretary	0.50	Officer Director	$0	$0	$0
Mike Peters	Board Member	0.50	Director	$0	$0	$0
Yotokko Kilpatrick	Board Member	0.50	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
2024	No data	No data	No data	No data
2023	$589,032	$581,402	$91,438	$7,630
2022	$311,811	$398,894	$64,841	$-87,083
2021	$371,353	$305,448	$124,085	$65,905
2020	$280,600	$273,582	$100,923	$7,018
2019	$245,656	$280,770	$59,653	$-35,114
2018	$307,342	$313,917	$90,476	$-6,575