WESTPORT RIVER WATERSHED ALLIANCE INC

EIN: 042604424 501(c)(3) Environment

WESTPORT, MA

Total Revenue
$1,237,094
Total Expenses
$656,586
Total Assets
$5,564,054
Net Assets
$5,468,569
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MA
Principal Officer
R MICHAEL SULLIVAN
Phone
5086363016
Tax Period
2023-01-01 to 2023-12-31

WESTPORT RIVER WATERSHED ALLIANCE INC, founded in 1976, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $581K, a strong 47% operating margin.

Mission

WORKING TOGETHER TO PROTECT AND PRESERVE THE WESTPORT RIVER WATERSHED NOW AND FOR FUTURE GENERATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,229,953
Program Service Revenue $25,042
Investment Income $-26,079
Other Revenue $8,178
TOTAL REVENUE $1,237,094

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $446,088
Fundraising Expenses $125,756
Program Expenses $411,406
Other Expenses $207,498
TOTAL EXPENSES $656,586

Year-over-Year Comparison

2023 2022 Change
Revenue $1,237,094 $689,054 +0.8%
Expenses $656,586 $566,579 +0.2%
Net Income $580,508 $122,475 +3.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
9
Volunteers
93

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
6
$96,917
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RMICHAEL SULLIVAN PRESIDENT 10.00
Officer Director
$0 $0 $0
GIGI PRIEBE VICE PRESIDENT - DEVELOPME 5.00
Officer Director
$0 $0 $0
SEAN MULLANEY TREASURER 4.00
Officer Director
$0 $0 $0
HAROLD COOPER SECRETARY 1.00
Officer Director
$0 $0 $0
JOOP NAGTEGAAL VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
WENDY NICHOLAS DORSEY BOARD MEMBER 0.50
Director
$0 $0 $0
JOANNE LEARY BOARD MEMBER 0.50
Director
$0 $0 $0
KATHARINE ROSENFELD BOARD MEMBER 0.50
Director
$0 $0 $0
MARK LUTTMANN BOARD MEMBER 0.50
Director
$0 $0 $0
NANCY MOBLEY BOARD MEMBER 0.50
Director
$0 $0 $0
PAUL MOONEY BOARD MEMBER 0.50
Director
$0 $0 $0
KEN SHORT BOARD MEMBER 0.50
Director
$0 $0 $0
DON SWIFT BOARD MEMBER 0.50
Director
$0 $0 $0
CINDY WILSON BOARD MEMBER 0.50
Director
$0 $0 $0
DEBORAH WEAVER EXECUTIVE DIRECTOR 40.00
Officer
$96,917 $0 $96,917
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 $1,237,094 $656,586 $5,564,054 $580,508
2022 $689,054 $566,579 $4,613,140 $122,475
2021 $1,465,875 $560,731 $4,736,234 $905,144
2020 $710,397 $518,099 $4,052,966 $192,298
2019 $1,597,239 $528,082 $3,593,939 $1,069,157
2018 $751,146 $489,574 $2,457,724 $261,572
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