IPSWICH RIVER WATERSHED ASSOCIATION (EIN 042615125) - 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

1977

Legal Domicile

Principal Officer

BRIAN TINGER

Phone

9784128200

Tax Period

2023-01-01 to 2023-12-31

IPSWICH RIVER WATERSHED ASSOCIATION, founded in 1977, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $452K, a strong 24% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PERFORM RESEARCH AND PROVIDE EDUCATION RELATED TO THE PROTECTION OF THE NATURAL RESOUCES OF THE IPSWICH 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 (2023)

Revenue Breakdown

Contributions & Grants $1,484,325

Program Service Revenue $210,459

Investment Income $55,615

Other Revenue $124,797

TOTAL REVENUE $1,875,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $878,749

Fundraising Expenses $160,239

Program Expenses $1,165,239

Other Expenses $544,896

TOTAL EXPENSES $1,423,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,875,196	$2,212,713	-0.2%
Expenses	$1,423,645	$885,473	+0.6%
Net Income	$451,551	$1,327,240	-0.7%

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

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

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

$115,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN MACNULTY	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAUREN FITZGERALD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAVE COMB	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN TINGER	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS BARENSFELD	DIRECTOR	1.00	Director	$0	$0	$0
JULIA CASTO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CHAROS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DIANE DIXON	DIRECTOR	1.00	Director	$0	$0	$0
LINDA FATES	DIRECTOR	1.00	Director	$0	$0	$0
DAN HEITER	DIRECTOR	1.00	Director	$0	$0	$0
KIM HONETSCHLAGER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
DEB LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
DONALD PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SEARLES	DIRECTOR	1.00	Director	$0	$0	$0
KEN WHITTAKER	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE CASTONGUAY	EXEC DIRECTO	40.00	Officer	$115,183	$0	$115,183

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	No data	No data	No data	No data
2023	$1,875,196	$1,423,645	$3,980,524	$451,551
2022	$2,212,713	$885,473	$3,475,579	$1,327,240
2021	$994,182	$857,252	$2,136,658	$136,930
2020	$695,325	$628,802	$2,084,251	$66,523

IPSWICH RIVER WATERSHED ASSOCIATION