CONNECTICUT RIVER WATERSHED COUNCI… - 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

1952

Legal Domicile

Principal Officer

ROBERT SPROULL

Phone

4137722020

Tax Period

2024-07-01 to 2025-06-30

CONNECTICUT RIVER WATERSHED COUNCIL INC, founded in 1952, is a community nonprofit in the Environment sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $5.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE CONNECTICUT RIVER CONSERVANCY (CRC) RESTORES AND ADVOCATES FOR CLEAN WATER, HEALTHY HABITATS, AND RESILIENT COMMUNICITIES TO SUPPORT A DIVERSE AND THRIVING WATERSHED. THROUGH COLLABORATIVE PARTNERSHIPS IN NEW HAMPSHIRE, VERMONT, AND CONNECTICUT, CRC LEADS AND SUPPORTS SCIENCE-BASED EFFORTS FOR NATURAL AND LIFE-FILLED RIVERS FROM SOURCE TO SEA.

Program Service Accomplishments

Program 1

Expenses: $3,678,470 Revenue: $207,543

SUPPORTED BY OVER 1200 MEMBER HOUSEHOLDS, THE CONNECTICUT RIVER WATERSHED COUNCIL, INC. DBA CONNECTICUT RIVER CONSERVANCY (CRC), WORKS TO PROTECT AND ENHANCE THE 4-STATE 11,000 SQUARE MILE WATERSHED WHICH BEGINS AT THE CANADIAN BORDER AND ENDS AT THE LONG ISLAND SOUND. STAFF WORK DIRECTLY WITH PUBLIC OFFICIALS, PARTNERS, AND VOLUNTEERS TO IMPLEMENT THE MISSION OF THE ORGANIZATION. CRC CONDUCTS RESTORATION PROJECTS THAT ANNUALLY RESTORE HUNDREDS OF MILES OF AQUATIC HABITAT, ORGANIZES AN ANNUAL WATERSHED-WIDE RIVER CLEAN-UP, COLLECTS ENVIRONMENTAL DATA, AND ADVOCATES FOR STRONG WATER QUALITY STANDARDS AND RESPONSIBLE DEVELOPMENT.

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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 $4,134,163

Program Service Revenue $207,543

Investment Income $235,918

Other Revenue $12,104

TOTAL REVENUE $4,589,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,486,649

Fundraising Expenses $456,503

Program Expenses $3,678,470

Other Expenses $2,897,058

TOTAL EXPENSES $5,383,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,589,728	$3,681,000	+0.2%
Expenses	$5,383,707	$3,580,439	+0.5%
Net Income	$-793,979	$100,561	-8.9%

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

$239,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SPROULL	CHAIR	1.00	Officer Director	$0	$0	$0
KARI KASTANGO	TREASURER PAST	1.00	Officer Director	$0	$0	$0
ALISON BRINKMANN	VICE CHAIR PAST	1.00	Officer Director	$0	$0	$0
TIM LEWIS	SECRETARY	1.00	Officer Director	$0	$0	$0
LESLIE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DEEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GEPHARD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE PALM	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY HABRON	DIRECTOR	1.00	Director	$0	$0	$0
JANKI DARITY	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS MCDIARMID	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE DAMON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MUMFORD	DIRECTOR	1.00	Director	$0	$0	$0
TONY JUDGE	DIRECTOR	1.00	Director	$0	$0	$0
PAYTON SHUBRICK	VICE CHAIR PAST	1.00	Officer Director	$0	$0	$0
DAMON DEPAULO	DIRECTOR PAST	1.00	Director	$0	$0	$0
JUSTIN BEATTY	DIRECTOR PAST	1.00	Director	$0	$0	$0
JESSICA DEMIAN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE POLLARD	DIRECTOR PAST	1.00	Director	$0	$0	$0
REBECCA TODD	EXECUTIVE DIRECTOR	40.00	Officer	$122,283	$14,022	$136,305
CHRISTOPHER RIFFENBURG	DIRECTOR OF FINANCE	40.00	Officer	$95,512	$7,927	$103,439
THOMAS CIARDELLI	TREASURER PAST/ADVISORY FINANCE COMMITTEE MEMBER	1.00	Officer	$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	$4,589,728	$5,383,707	$5,282,428	$-793,979
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