FARMINGTON RIVER WATERSHED ASSOCIATION INC (EIN 060741585) - 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

1960

Legal Domicile

Principal Officer

Aimee Petras

Phone

8606584442

Tax Period

2024-07-01 to 2025-06-30

FARMINGTON RIVER WATERSHED ASSOCIATION INC, founded in 1960, is a small nonprofit in the Environment sector that reported $646K in total revenue in fiscal year 2024. Net assets of $2.6M represent 48 months of operating reserves.

Mission

PROTECT AND PRESERVE THE NATURAL RESOURCES OF THE FARMINGTON RIVER WATERSHED AREA

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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 $449,007

Program Service Revenue $174,255

Investment Income $33,094

Other Revenue $-10,772

TOTAL REVENUE $645,584

Expense Breakdown

Grants Paid $3,255

Salaries & Benefits $347,937

Fundraising Expenses $15,193

Program Expenses $577,065

Other Expenses $313,981

TOTAL EXPENSES $665,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$645,584	$610,967	+0.1%
Expenses	$665,173	$538,962	+0.2%
Net Income	$-19,589	$72,005	-1.3%

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

250

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

$79,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aimee Petras	Executive Dir.	40.00	Officer	$76,250	$3,552	$79,802
SUSAN BARNEY	Director	1.00	Director	$0	$0	$0
DAVID DONALDSON Jr	Director	1.00	Director	$0	$0	$0
MICHAEL FELDMAN	Director	1.00	Director	$0	$0	$0
Chris Whalen	Treasurer	2.00	Officer Director	$0	$0	$0
Tom Carpenter	Director	1.00	Director	$0	$0	$0
Marrit Canino	Director	1.00	Director	$0	$0	$0
JOHN LAUDATI	President	2.00	Officer Director	$0	$0	$0
DEBBIE LEONARD	Director	1.00	Director	$0	$0	$0
Scott Sharlow	Director	1.00	Director	$0	$0	$0
Brian Toal	Director	1.00	Director	$0	$0	$0
JOHN ROBINSON	Director	1.00	Director	$0	$0	$0
MARLENE SNECINSKI	Director	1.00	Director	$0	$0	$0
Robin Baran	Vice President	2.00	Officer Director	$0	$0	$0
BRIAN FREEMAN	Vice President	2.00	Officer Director	$0	$0	$0
ANDY KUHLBERG	Director	1.00	Director	$0	$0	$0
GINNY APPLE	Director	1.00	Director	$0	$0	$0
beckie sahl	Secretary	2.00	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
2025	$645,584	$665,173	$2,896,401	$-19,589
2024	$610,967	$538,962	$2,603,489	$72,005
2023	$441,225	$368,696	$2,011,358	$72,529
2022	$603,455	$353,115	$1,757,227	$250,340
2021	$391,830	$290,879	$1,774,506	$100,951
2020	$578,867	$357,672	$1,388,619	$221,195
2019	$202,582	$305,114	$988,718	$-102,532

FARMINGTON RIVER WATERSHED ASSOCIATION INC