Lewis Creek Watershed Association (EIN 030349148) - 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

1995

Legal Domicile

Principal Officer

Andrea Morgante

Phone

8024885203

Tax Period

2022-01-01 to 2022-12-31

Lewis Creek Watershed Association, founded in 1995, is a small nonprofit in the Environment sector that reported $161K in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

Improving Lewis Creek and its watershed.

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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 (2022)

Revenue Breakdown

Contributions & Grants $160,343

Program Service Revenue $0

Investment Income $3

Other Revenue $203

TOTAL REVENUE $160,549

Expense Breakdown

Grants Paid $13,392

Salaries & Benefits $39,558

Fundraising Expenses $2,844

Program Expenses $144,184

Other Expenses $104,045

TOTAL EXPENSES $156,995

Year-over-Year Comparison

	2022	2021	Change
Revenue	$160,549	$230,527	-0.3%
Expenses	$156,995	$160,582	0.0%
Net Income	$3,554	$69,945	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Morgante	President	5.00	Officer Director	$0	$0	$0
Stevie Spencer	Treasurer	2.00	Officer	$0	$0	$0
Louis duPont	Secretary	1.00	Officer Director	$0	$0	$0
Myra Handy	Vice President	1.00	Officer Director	$0	$0	$0
Chris Runcie	Director	1.00	Director	$0	$0	$0
Peter Erb	Director	1.00	Director	$0	$0	$0
Glynda McKinnon	Director	1.00	Director	$0	$0	$0
Callie Douglass	Director	1.00	Director	$0	$0	$0
Abel Fillion	Director	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
2024	No data	No data	No data	No data
2022	$160,549	$156,995	$178,679	$3,554
2021	$230,527	$160,582	$175,125	$69,945
2020	$400,091	$390,861	$112,180	$9,230
2019	$226,889	$193,121	$95,950	$33,768

Lewis Creek Watershed Association