The Association of State Wetland M… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

Marla Stelk

Phone

2078923399

Tax Period

2024-01-01 to 2024-12-31

The Association of State Wetland Managers Inc, founded in 1984, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 11% surplus.

Mission

To promote the protection and restoration of wetlands and related aquatic resources, to apply sound science to wetland management, and to provide training, education, and capacity building for our members and the public.

Program Service Accomplishments

Program 1

Expenses: $444,356 Revenue: $82,112

Research - 50%ASWM conducted research into many areas of environmental policy through six primary projects: 1) Enhancing State and Tribal Roles in Wetland Protection through Regulatory Program...

Research - 50%ASWM conducted research into many areas of environmental policy through six primary projects: 1) Enhancing State and Tribal Roles in Wetland Protection through Regulatory Program Capacity Building, 2) Strengthening Opportunities for State Assumption of the Section 404 Dredge and Fill Program, 3) Urban Wetlands: Supporting and Sustaining a Healthy and Safe Urban Environment, 4) Wetland Training for State and Tribal Wetland Program Professionals, 5) Beaver and Wetland Restoration, and 6) Raising the Bar on Wetland Mapping Through Educational Webinars, Outreach and Advancement of Functional Assessment Methodologies.

Program 2

Expenses: $222,177 Revenue: $41,056

Webinars & Publications - 25%ASWM planned, coordinated, hosted, recorded, edited, and posted 36 national webinars with a total of 9,517 participants (average of 264 participants per webinar). ASWM...

Webinars & Publications - 25%ASWM planned, coordinated, hosted, recorded, edited, and posted 36 national webinars with a total of 9,517 participants (average of 264 participants per webinar). ASWM also published its monthly Wetland News Digest, weekly Insider's Edition, and quarterly newsletter, Wetland News.

Program 3

Expenses: $222,178 Revenue: $41,056

Workshops and Conferences - 25%Various workshops, meetings, and conferences.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,000,707

Program Service Revenue $110,106

Investment Income $5,453

Other Revenue $54,118

TOTAL REVENUE $1,170,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $672,766

Fundraising Expenses $0

Program Expenses $888,711

Other Expenses $372,776

TOTAL EXPENSES $1,045,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,170,384	$1,080,109	+0.1%
Expenses	$1,045,542	$1,093,840	0.0%
Net Income	$124,842	$-13,731	-10.1%

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

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

$107,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Biddle	Chair	0.75	Officer Director	$0	$0	$0
Samantha Vogeler	Vice Chair	0.75	Officer Director	$0	$0	$0
Amy Lounds	Secretary	0.75	Officer Director	$0	$0	$0
Lauren Driscoll	Treasurer	0.75	Officer Director	$0	$0	$0
Collis Adams	Past Chair	0.75	Officer Director	$0	$0	$0
Stacia Bax	Director	0.75	Director	$0	$0	$0
Denise Clearwater	Director	0.75	Director	$0	$0	$0
Andrea Robertson	Director	0.75	Director	$0	$0	$0
Bill Ryan	Director	0.75	Director	$0	$0	$0
Mary Ann Tilton	Director	0.75	Director	$0	$0	$0
Marla Stelk	Executive Director	40.00	Officer	$101,672	$5,600	$107,272

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	$1,170,384	$1,045,542	$610,823	$124,842
2023	$1,080,109	$1,093,840	$569,837	$-13,731
2022	$586,978	$763,948	$703,950	$-176,970
2021	$479,393	$685,130	$375,047	$-205,737
2020	$653,591	$604,281	$643,962	$49,310
2019	$678,066	$672,788	$505,080	$5,278
2018	$752,345	$639,854	$524,603	$112,491

The Association of State Wetland Managers Inc