GREEN MOUNTAIN WATER ENVIRONMENT ASSOCIATION (EIN 030349853) - 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

1993

Legal Domicile

Principal Officer

CHRISTINE DOUGHERTY

Phone

8022299111

Tax Period

2024-01-01 to 2024-12-31

GREEN MOUNTAIN WATER ENVIRONMENT ASSOCIATION, founded in 1993, is a small nonprofit that reported $170K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 53% operating margin.

Mission

ADVANCEMENT OF KNOWLEDGE RELATING TO THE DESIGN, CONSTRUCTION, OPERATION AND MANAGEMENT OF WATER & WASTE WATER TREATMENT TECHNOLOGY

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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 $47,693

Program Service Revenue $121,805

Investment Income $97

Other Revenue $0

TOTAL REVENUE $169,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,240

Other Expenses $79,240

TOTAL EXPENSES $79,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,595	$138,854	+0.2%
Expenses	$79,240	$102,826	-0.2%
Net Income	$90,355	$36,028	+1.5%

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

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
CHRISTINA ADAMS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JENNIE AUSTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE DOUGHERTY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE DUNCAN	PAST PRESIDE	1.00	Director	$0	$0	$0
JENNIFER GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
MATT GUERINO	DIRECTOR	1.00	Director	$0	$0	$0
MONIKA INGALLS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH KEMP	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN KING	EXECUTIVE DI	1.00	Director	$0	$0	$0
KAYTEE MANCHESTER	DIRECTOR	1.00	Director	$0	$0	$0
MATT MORIARTY	DIRECTOR	1.00	Director	$0	$0	$0
HARRY SHEPARD	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
EILEEN TOOMEY	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2024	$169,595	$79,240	$205,126	$90,355

GREEN MOUNTAIN WATER ENVIRONMENT ASSOCIATION