HOOSIC RIVER WATERSHED ASSOCIATION (EIN 042940625) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

ARIANNA COLLINS

Phone

4134582742

Tax Period

2025-01-01 to 2025-12-31

HOOSIC RIVER WATERSHED ASSOCIATION, founded in 1986, is a micro nonprofit in the Environment sector that reported $93K in total revenue in fiscal year 2025. Expenses of $86K left a modest 8% surplus.

Mission

HOOSIC RIVER WATERSHED ASSOCIATION (HOORWA) IS A CITIZENS' GROUP LOOKS AFTER THE HOOSIC RIVER. WE ARE DEDICATED TO THE CONSERVATION, HABITAT RESTORATION AND ENJOYMENT OF THE HOOSIC RIVER AND ITS WATERSHED, THROUGH EDUCATION, RESEARCH AND ADVOCACY. WE ENVISION A WATERSHED THAT IS ECOLOGICALLY SOUND AND ADDS TO THE QUALITY OF LIFE FOR ITS RESIDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $87,461

Program Service Revenue $480

Investment Income $5,348

Other Revenue $0

TOTAL REVENUE $93,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,587

Fundraising Expenses $1,952

Program Expenses $64,346

Other Expenses $31,091

TOTAL EXPENSES $85,678

Year-over-Year Comparison

	2025	2024	Change
Revenue	$93,289	$95,496	0.0%
Expenses	$85,678	$87,425	0.0%
Net Income	$7,611	$8,071	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$52,945

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW KAWCZAK	PRESIDENT	4.00	Officer Director	$0	$0	$0
THOM GENTLE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MARTHA MARVIN	TREASURER	1.00	Officer Director	$0	$0	$0
ELAYNE MURPHY	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK MERRELL	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY HOPKINS	DIRECTOR	4.00	Director	$0	$0	$0
SARAH GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
TODD FIORENTINO	DIRECTOR	1.00	Director	$0	$0	$0
ARIANNA COLLINS	EXECUTIVE DIRECTOR	25.00	Officer	$52,945	$0	$52,945

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	$93,289	$85,678	$264,484	$7,611
2024	$95,496	$87,425	$277,998	$8,071
2023	$86,867	$70,073	$227,109	$16,794
2022	$82,791	$67,443	$233,034	$15,348
2021	$112,856	$65,405	$225,212	$47,451
2020	$73,680	$54,483	$179,406	$19,197

HOOSIC RIVER WATERSHED ASSOCIATION