WESTPORT, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
A) TO PROMOTE AND PRESERVE THE ENVIRONMENTAL INTEGRITY OF THE WESTPORT RIVER WATERSHED AND ITS COASTAL ENVIRONS, B) TO INFORM THE GENERAL PUBLIC ABOUT THE INTERRELATIONSHIP OF OUR WATERS, SOILS, PLANTS, ANIMALS AND PEOPLE, C) TO PROMOTE RESEARCH AND PRODUCE INFORMATIVE PUBLICATIONS, AND D) TO CONSULT AND WORK WITH TOWN, STATE AND FEDERAL GOVERNMENT AND OTHER INTERESTED ORGANIZATIONS, HELPING THEM AND THE PUBLIC MAKE ENLIGHTENED DECISIONS CONCERNING PRESERVATION OF THE WESTPORT RIVER WATERSHED ECOSYSTEM.
EDUCATION AND OUTREACH: SCHOOL-BASED, HOME-BASED AND SUMMER EDUCATION PROGRAMS, NATURE WALKS AND TOWN-WIDE AND TARGETED PUBLICATIONS ARE DESIGNED TO INFORM WATERSHED RESIDENTS OF ISSUES, ACTIONS...
EDUCATION AND OUTREACH: SCHOOL-BASED, HOME-BASED AND SUMMER EDUCATION PROGRAMS, NATURE WALKS AND TOWN-WIDE AND TARGETED PUBLICATIONS ARE DESIGNED TO INFORM WATERSHED RESIDENTS OF ISSUES, ACTIONS, PROPOSALS AND OPPORTUNITIES THAT AFFECT OUR LOCAL WATERSHED'S WILDLIFE, BEAUTY, HERITAGE AND PROVIDE KNOWLEDGE ABOUT AND PROMOTE AWARENESS AND KNOWLEDGE OF AND STEWARDSHIP OF ESTUARY RESOURCES.OUR CHILDREN'S SUMMER PROGRAMS WERE FULLY SUBSCRIBED, AND WE PROVIDED 10 FULL SCHOLARSHIPS, THROUGH THE GAY GILLESPIE SUMMER SCHOLARSHIP FUND, TO CHILDREN IN GRADES 1-4. THE RIVER CENTER WAS REGULARLY OPEN TO THE PUBLIC, WITH MULTIPLE FREE FAMILY PROGRAMS. WE HELD A NUMBER OF MEET THE AUTHOR SERIES, OUTDOOR EXPERIENCES IN THE WATERSHED, AND EDUCATIONAL WORKSHOPS - BOTH REMOTELY AND IN PERSON.
WATER RESOURCES AND ADVOCACY: 85% OF THE LAND MASS IN WESTPORT, DARTMOUTH, FALL RIVER AND FREETOWN, MA AS WELL AS PARTS OF LITTLE COMPTON AND TIVERTON, RI, FLOWS INTO THE WESTPORT RIVER ESTUARY THAT...
WATER RESOURCES AND ADVOCACY: 85% OF THE LAND MASS IN WESTPORT, DARTMOUTH, FALL RIVER AND FREETOWN, MA AS WELL AS PARTS OF LITTLE COMPTON AND TIVERTON, RI, FLOWS INTO THE WESTPORT RIVER ESTUARY THAT CONNECTS TO BUZZARDS BAY TIDAL WATERS. THE WRWA ROLE IS TO PROTECT, SUSTAIN, RESTORE AND CELEBRATE THROUGH VARIOUS ADVOCACY, EDUCATION, INFORMATION AND PROJECT INITIATIVES.
WATERSHED IMPROVEMENTS: VARIOUS WRWA RESOURCE RESTORATION AND REMEDIATION PROJECTS INCLUDING:1. THOSE FUNDED THROUGH DONOR-EARMARKED CONTRIBUTIONS AND THROUGH GRANTS FROM PRIVATE AND PUBLIC ENTITIES...
WATERSHED IMPROVEMENTS: VARIOUS WRWA RESOURCE RESTORATION AND REMEDIATION PROJECTS INCLUDING:1. THOSE FUNDED THROUGH DONOR-EARMARKED CONTRIBUTIONS AND THROUGH GRANTS FROM PRIVATE AND PUBLIC ENTITIES, AND 2. THOSE EXECUTED IN COLLABORATION WITH PRIVATE, EDUCATIONAL AND PUBLIC ENTITIES.SCIENCE RESEARCH PROJECTS DELVE FURTHER INTO THE PROBLEMS OF TWO MAJOR CHALLENGES FACING THE HEALTH OF OUR RIVER: SALT MARSH LOSS AND EXCESS NITROGEN. WE WORKED CLOSELY WITH THE TOWN AND OTHER NONPROFIT AND RESEARCH ORGANIZATIONS TO ADDRESS THESE CHALLENGES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare WESTPORT RIVER WATERSHED ALLIANCE INC with other nonprofits in Massachusetts and across the country.