DOAN BROOK WATERSHED PARTNERSHIP (EIN 043636350) - 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

2002

Legal Domicile

Principal Officer

MAUREEN DRINKARD

Phone

2163257781

Tax Period

2024-01-01 to 2024-12-31

DOAN BROOK WATERSHED PARTNERSHIP, founded in 2002, is a small nonprofit in the Environment sector that reported $422K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $392K left a modest 7% surplus.

Mission

1) FACILITATE AND SUPPORT CONSERVATION AND RESTORATION PROJECTS WITHIN THE WATERSHED -- WITH AN EYE TOWARDS ENVIRONMENTAL JUSTICE, 2) DYNAMICALLY INCREASE PUBLIC ENGAGEMENT AND AWARENESS OF THE WATERSHED, AND SERVE AS A COLLECTIVE VOICE FOR THE DOAN BROOK AND ITS CONSTITUENCIES.3) DEVELOP A SOLID ORGANIZATIONAL INFRASTRUCTURE IN ORDER TO WORK TOWARD ALL GOALS. IN NON-PANDEMIC YEARS, THE DBWP VOLUNTEERS SERVE MANY FUNCTIONS. THEY HELP TO PLAN AND CARRY OUT PROGRAM EVENTS, SUPPORT IN-OFFICE FUNCTION, RESTORE HABITATS, LEAD HIKES, COLLECT TRASH AND STENCIL STORMDRAINS FOR WATER QUALITY AWARENESS.

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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 $406,637

Program Service Revenue $5,687

Investment Income $9,768

Other Revenue $0

TOTAL REVENUE $422,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,449

Fundraising Expenses $10,769

Program Expenses $318,214

Other Expenses $251,248

TOTAL EXPENSES $391,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,092	$652,851	-0.4%
Expenses	$391,697	$669,419	-0.4%
Net Income	$30,395	$-16,568	-2.8%

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

200

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

$51,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN DRINKARD	EXECUTIVE DI	40.00	Officer	$51,606	$0	$51,606
JOEL ALPERN	TRUSTEE	0.50	Director	$0	$0	$0
PETER BODE	TRUSTEE	0.50	Director	$0	$0	$0
CHRIS BONGORNO	TRUSTEE	0.50	Director	$0	$0	$0
DARNELL BROWN	CHAIRMAN	1.50	Officer Director	$0	$0	$0
JERI CHAIKIN	TRUSTEE	0.50	Director	$0	$0	$0
LAURA GOOCH	SECRETARY	1.50	Officer Director	$0	$0	$0
STEPHANIE HOWSE	TRUSTEE	0.50	Director	$0	$0	$0
KAREN KNITTEL	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
GAIL LARSON	TRUSTEE	0.50	Director	$0	$0	$0
ALEX LITOVSKY	TRUSTEE	0.50	Director	$0	$0	$0
RAMONA LOWERY	TRUSTEE	0.50	Director	$0	$0	$0
NANCY MOORE	PRESIDENT	1.50	Officer Director	$0	$0	$0
ROBERTA MUEHLHEIM	TRUSTEE	0.50	Director	$0	$0	$0
STACEY POLK	TRUSTEE	0.50	Director	$0	$0	$0
CURT WITCHEY	TREASURER	1.50	Officer 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	$422,092	$391,697	$456,635	$30,395
2023	$652,851	$669,419	$421,854	$-16,568
2022	$730,898	$682,619	$638,243	$48,279
2021	$338,734	$291,769	$389,254	$46,965
2020	$453,614	$428,991	$393,574	$24,623
2019	$708,647	$653,282	$510,363	$55,365
2018	$311,511	$261,148	$269,982	$50,363

DOAN BROOK WATERSHED PARTNERSHIP