SUPERIOR RIVERS WATERSHED ASSOCIATION INC (EIN 043740575) - 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

APRIL STONE

Phone

7156822003

Tax Period

2024-01-01 to 2024-12-31

SUPERIOR RIVERS WATERSHED ASSOCIATION INC, founded in 2002, is a small nonprofit in the Education sector that reported $120K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $115K left a modest 5% surplus.

Mission

THE MISSION OF THE SUPERIOR RIVERS WATERSHED ASSOCIATION IS TO PROMOTE AND PROTECT CLEAN WATER RESOURCES IN WISCONSIN'S LAKE SUPERIOR BASIN.

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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 $106,483

Program Service Revenue $10,310

Investment Income $2

Other Revenue $3,501

TOTAL REVENUE $120,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,383

Fundraising Expenses $7,614

Program Expenses $72,072

Other Expenses $37,248

TOTAL EXPENSES $114,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,296	$69,099	+0.7%
Expenses	$114,631	$72,112	+0.6%
Net Income	$5,665	$-3,013	-2.9%

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

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
MICHELLE CARLILE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB CROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
ULF GAFVERT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN NOWAK THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE DAULTON	VICE PRESIDE	1.00	Officer	$0	$0	$0
ABI FERGUS	SECRETARY	1.00	Officer	$0	$0	$0
DOUG LOWTHIAN	TREASURER	1.00	Officer	$0	$0	$0
APRIL STONE	PRESIDENT	1.00	Officer	$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	$120,296	$114,631	$45,951	$5,665
2023	$69,099	$72,112	$35,768	$-3,013
2022	$101,274	$110,973	$34,203	$-9,699
2021	$95,997	$67,914	$36,575	$28,083
2020	$136,231	$132,965	$39,738	$3,266
2019	$209,572	$179,342	$33,135	$30,230
2018	$201,589	$229,036	$21,263	$-27,447

SUPERIOR RIVERS WATERSHED ASSOCIATION INC