THE POMPERAUG RIVER WATERSHED COALITION INC (EIN 061583895) - 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

1999

Legal Domicile

Principal Officer

CAROL HASKINS

Phone

2032630076

Tax Period

2024-07-01 to 2025-06-30

THE POMPERAUG RIVER WATERSHED COALITION INC, founded in 1999, is a small nonprofit in the Environment sector that reported $315K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 28% operating margin.

Mission

PRWC'S MISSION IS TO PROTECT, SUSTAIN, AND RESTORE THE WATER RESOURCES OF THE POMPERAUG WATERSHED THROUGH COMMUNITY ENGAGEMENT, EDUCATION, ADVOCACY, AND SCIENCE-BASED ACTION.

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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 $272,969

Program Service Revenue $5,504

Investment Income $11,996

Other Revenue $24,382

TOTAL REVENUE $314,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,242

Fundraising Expenses $24,822

Program Expenses $115,213

Other Expenses $75,016

TOTAL EXPENSES $226,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,851	$197,840	+0.6%
Expenses	$226,258	$199,413	+0.1%
Net Income	$88,593	$-1,573	-57.3%

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

150

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

$63,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL HASKINS	EXECUTIVE DI	40.00	Officer	$63,000	$0	$63,000
CHARLES BARTLETT	DIRECTOR	2.00	Director	$0	$0	$0
MARY CONNOLLY	DIRECTOR	2.00	Director	$0	$0	$0
JEFF DAVIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DIANE FOUNTAS	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW GREENE	DIRECTOR	2.00	Director	$0	$0	$0
JESSE LANGER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PITTARI	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL SLYWKA	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT TRAVERS	CHAIR	8.00	Officer Director	$0	$0	$0
LISA TUROCZI	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNE WESTERMAN	TREASURER	4.00	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	$314,851	$226,258	$478,705	$88,593
2024	$360,277	$199,433	$368,039	$160,844
2023	$191,443	$194,307	$180,520	$-2,864
2022	$213,425	$196,541	$184,029	$16,884
2021	$245,976	$181,960	$172,409	$64,016
2020	$187,456	$182,484	$125,590	$4,972
2019	$220,896	$240,294	$96,031	$-19,398
2018	$213,301	$223,635	$112,769	$-10,334

THE POMPERAUG RIVER WATERSHED COALITION INC