TAUNTON RIVER WATERSHED ALLIANCE INC (EIN 043038437) - 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

1988

Legal Domicile

Principal Officer

JOSEPH CALLAHAN

Phone

5088281101

Tax Period

2023-07-01 to 2024-06-30

TAUNTON RIVER WATERSHED ALLIANCE INC, founded in 1988, is a micro nonprofit in the Environment sector that reported $69K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

he 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

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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 $24,756

Program Service Revenue $41,413

Investment Income $438

Other Revenue $1,911

TOTAL REVENUE $68,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,907

Other Expenses $68,807

TOTAL EXPENSES $68,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,518	$83,689	-0.2%
Expenses	$68,807	$59,679	+0.2%
Net Income	$-289	$24,010	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

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	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

TAUNTON RIVER WATERSHED ALLIANCE INC