Wentworth Watershed Association (EIN 043374499) - 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

1997

Legal Domicile

Principal Officer

Carl Crosley

Phone

6035340222

Tax Period

2024-01-01 to 2024-12-31

Wentworth Watershed Association, founded in 1997, is a small nonprofit in the Environment sector that reported $146K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 70% operating deficit.

Mission

To protect and preserve the Wentworth-Crescent Watershed through initiatives that enhance water quality, land conservation and community education.

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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 (2024)

Revenue Breakdown

Contributions & Grants $118,634

Program Service Revenue $0

Investment Income $26,781

Other Revenue $455

TOTAL REVENUE $145,870

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $152,467

Fundraising Expenses $9,057

Program Expenses $194,082

Other Expenses $94,006

TOTAL EXPENSES $247,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,870	$200,083	-0.3%
Expenses	$247,473	$218,108	+0.1%
Net Income	$-101,603	$-18,025	+4.6%

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

124

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

$77,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Brown	Executive Director	032.00	Officer	$75,559	$2,302	$77,861
Hunter Brownlie	Director	004.00	Director	$0	$0	$0
Jim Connors	Director	004.00	Director	$0	$0	$0
Carl Crosley	Chair	012.00	Officer Director	$0	$0	$0
Craig Garland	Director	004.00	Director	$0	$0	$0
Rich Gold	Vice Chair	006.00	Officer Director	$0	$0	$0
Joan Green	Director	004.00	Director	$0	$0	$0
Kayla Hewitt	Director	004.00	Director	$0	$0	$0
Susan Hirshberg	Director	004.00	Director	$0	$0	$0
Steven Johnson	Treasurer	006.00	Officer Director	$0	$0	$0
Peter Kent	Director	004.00	Director	$0	$0	$0
Cindy Albert Link	Director	004.00	Director	$0	$0	$0
Kathy Lynch	Secratary	006.00	Officer Director	$0	$0	$0
Andrew O'Brien	Director	004.00	Director	$0	$0	$0
Tom Ouhrabka	Director	004.00	Director	$0	$0	$0
Joyce Pepin	Director	004.00	Director	$0	$0	$0
Rick Skarinka	Director	004.00	Director	$0	$0	$0
Maggie Stier	Director	004.00	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
2024	$145,870	$247,473	$3,504,526	$-101,603
2023	$200,083	$218,108	$3,483,504	$-18,025
2022	$361,335	$211,109	$3,424,129	$150,226
2021	$420,543	$175,081	$3,602,944	$245,462
2020	$254,254	$163,463	$3,291,990	$90,791
2019	$390,859	$180,205	$3,050,424	$210,654
2018	$291,545	$189,443	$2,831,608	$102,102

Wentworth Watershed Association