TAUNTON RIVER WATERSHED ALLIANCE INC

EIN: 043038437 501(c)(3) Environment

TAUNTON, MA

Total Revenue
$107,328
Total Expenses
$78,520
Total Assets
$140,132
Net Assets
$114,881
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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
1988
Legal Domicile
MA
Principal Officer
JOSEPH CALLAHAN
Phone
5088281101
Tax Period
2024-07-01 to 2025-06-30

TAUNTON RIVER WATERSHED ALLIANCE INC, founded in 1988, is a small nonprofit in the Environment sector that reported $107K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 27% operating margin.

Mission

THE TAUNTON RIVER WATERSHED ALLIANCE (TRWA) HAS BEEN A VOICE FOR THE TAUNTON RIVER AND ITS WATERSHED SINCE 1988. TO PROTECT AND RESTORE THE WATERSHEDS NATURAL RESOURCES FOR CURRENT AND FUTURE GENERATIONS. TO BUILD AND SUPPORT RESPONSIBLE STEWARDSHIP OF OUR FRAGILE ECOSYSTEMS

Program Service Accomplishments

Program 1
Expenses: $38,666 Revenue: $0

THE PROGRAMS FOR OUR ORGANIZATION: BRUCE SPOONER EDUCATION CENTER DIAMONDBACK TERRAPIN STUDY WATER QUALITY MONITORING NATIONAL WILD & SCENIC RIVERS SYSTEMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $59,751
Program Service Revenue $44,200
Investment Income $1,427
Other Revenue $1,950
TOTAL REVENUE $107,328

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $38,666
Other Expenses $78,520
TOTAL EXPENSES $78,520

Year-over-Year Comparison

2024 2023 Change
Revenue $107,328 $68,518 +0.6%
Expenses $78,520 $68,807 +0.1%
Net Income $28,808 $-289 -100.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
25

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN BASTARACHE DIRECTOR 3.00
Director
$0 $0 $0
JOSEPH CALLAHAN PRESIDENT/DIRECTOR 3.00
Officer Director
$0 $0 $0
JAY CORDEIRO DIRECTOR 3.00
Director
$0 $0 $0
BRADFORD GONYER DIRECTOR 3.00
Director
$0 $0 $0
RICHARD SHAFER TREASURER/DIRECTOR 10.00
Officer Director
$0 $0 $0
STEPHEN SILVA CLERK/DIRECTOR 10.00
Officer Director
$0 $0 $0
SALLY SPOONER DIRECTOR/VP 10.00
Director
$0 $0 $0
CAROL TRAVERSE DIRECTOR 3.00
Director
$0 $0 $0
ALEXANDER HOUTZAGER DIRECTOR 3.00
Director
$0 $0 $0
BILL NAPOLITANO DIRECTOR 3.00
Director
$0 $0 $0
ANNE MORSE DIRECTOR 3.00
Director
$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 $107,328 $78,520 $140,132 $28,808
2025 No data No data No data No data
2024 $68,518 $68,807 $85,843 $-289
2023 $83,689 $59,679 $83,597 $24,010
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