CONNECTICUT RIVER WATERSHED COUNCIL INC (EIN 042148397) - 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

1952

Legal Domicile

Principal Officer

RONALD RHODES

Phone

4137722020

Tax Period

2022-07-01 to 2023-06-30

CONNECTICUT RIVER WATERSHED COUNCIL INC, founded in 1952, is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year.

Mission

TO PROTECT AND RESTORE THE FOUR-STATE CONNECTICUT RIVER 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 $2,766,114

Program Service Revenue $73,243

Investment Income $6,033

Other Revenue $35,799

TOTAL REVENUE $2,881,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,478,951

Fundraising Expenses $339,397

Program Expenses $2,041,085

Other Expenses $1,467,905

TOTAL EXPENSES $2,946,856

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,881,189	$3,363,342	-0.1%
Expenses	$2,946,856	$3,051,319	0.0%
Net Income	$-65,667	$312,023	-1.2%

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

$199,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SPROULL	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS CIARDELLI	TREASURER	1.00	Officer Director	$0	$0	$0
PAYTON SHUBRICK	VICE PRESIDENT	1.00	Director	$0	$0	$0
TONY JUDGE	CLERK	1.00	Director	$0	$0	$0
LESLIE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON BRINKMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GEPHARDT	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN BEATTY	DIRECTOR	1.00	Director	$0	$0	$0
TIM LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
DAMON DEPAULO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HEWITT	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE SPAULDING	DIRECTOR "PAST"	1.00	Director	$0	$0	$0
RONALD POLTAK	DIRECTOR	1.00	Director	$0	$0	$0
RONALD RHODES	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$68,121	$14,305	$82,426
ANDREW FISK	EXECUTIVE DIRECTOR "PAST"	40.00	Officer	$86,922	$18,255	$105,177
CHRISTOPHER RIFFENBURG	DIRECTOR OF FINANCE	40.00	Officer	$9,752	$2,047	$11,799

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	$2,881,189	$2,946,856	$5,087,176	$-65,667
2022	$3,363,342	$3,051,319	$4,672,486	$312,023
2021	$3,497,811	$3,154,463	$5,295,847	$343,348
2020	$2,938,521	$2,385,584	$4,665,128	$552,937
2019	$2,105,896	$2,297,786	$3,919,408	$-191,890

CONNECTICUT RIVER WATERSHED COUNCIL INC