WATERKEEPER ALLIANCE INC (EIN 134071318) - 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

MARC YAGGI

Phone

2127470622

Tax Period

2024-07-01 to 2025-06-30

WATERKEEPER ALLIANCE INC, founded in 1999, is a community nonprofit in the Environment sector that reported $8.5M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $7.3M left a modest 14% surplus.

Mission

TO PROTECT OUR RIGHT TO CLEAN WATER IN COMMUNITIES AROUND THE WORLD.

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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 $8,141,343

Program Service Revenue $0

Investment Income $143,362

Other Revenue $233,062

TOTAL REVENUE $8,517,767

Expense Breakdown

Grants Paid $1,076,610

Salaries & Benefits $3,578,794

Fundraising Expenses $881,828

Program Expenses $5,743,844

Other Expenses $2,584,818

TOTAL EXPENSES $7,321,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,517,767	$6,423,952	+0.3%
Expenses	$7,321,222	$7,339,611	0.0%
Net Income	$1,196,545	$-915,659	-2.3%

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

N/A

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

$311,680

Total Directors

Key Employees

$709,822

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN RINK	CHAIR	3.00	Officer Director	$0	$0	$0
YVONNE ZAPPULLA	TREASURER	3.00	Officer Director	$0	$0	$0
BRUCE REZNIK	SECRETARY	3.00	Officer Director	$0	$0	$0
TONYA BONITATIBUS	DIRECTOR	3.00	Director	$0	$0	$0
GORDON BROWN	DIRECTOR	3.00	Director	$0	$0	$0
KEMP BURDETTE	DIRECTOR	3.00	Director	$0	$0	$0
XAVIER CORTADA	DIRECTOR	3.00	Director	$0	$0	$0
SHARIF JAMIL	DIRECTOR	3.00	Director	$0	$0	$0
BRUNO MONTEFERRI	DIRECTOR	3.00	Director	$0	$0	$0
KRISTEN MOORE	DIRECTOR	3.00	Director	$0	$0	$0
CHERYL NENN	DIRECTOR	3.00	Director	$0	$0	$0
BETSY NICHOLAS	DIRECTOR	3.00	Director	$0	$0	$0
LAURA REINSBOROUGH	DIRECTOR	3.00	Director	$0	$0	$0
LAURA TURNER SEYDEL	DIRECTOR	3.00	Director	$0	$0	$0
LESSING STERN	DIRECTOR	3.00	Director	$0	$0	$0
THEO THOMAS	DIRECTOR	3.00	Director	$0	$0	$0
KENT WEED	DIRECTOR	3.00	Director	$0	$0	$0
MARC YAGGI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$278,187	$33,493	$311,680
MARY BETH POSTMAN	DEPUTY DIRECTOR	40.00	Key Emp	$250,231	$120	$250,351
DANIEL ESTRIN	GENERAL COUNSEL/LEGAL DIRECTOR	40.00	Key Emp	$221,843	$31,711	$253,554
RACHEL COOK	CHIEF FINANCE & OPERATIONS OFFICER	40.00	Key Emp	$194,074	$11,843	$205,917
MICHAEL YERDON	DEVELOPMENT DIRECTOR	40.00	Highest	$170,000	$31,711	$201,711
KELLY HUNTER FOSTER	SENIOR ATTORNEY	40.00	Highest	$148,652	$20,737	$169,389
LORI HARRISON	COMMUNICATIONS & MARKETING DIRECTOR	40.00	Highest	$140,394	$31,711	$172,105
JACQUELINE ESPOSITO	ADVOCACY DIRECTOR	40.00	Highest	$135,000	$22,540	$157,540
BART MIHAILOVICH	WATERKEEPER MEMBERSHIP SERVICES DIRECTOR	40.00	Highest	$104,615	$20,737	$125,352

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	$8,517,767	$7,321,222	$7,016,094	$1,196,545
2024	No data	No data	No data	No data
2023	$8,822,541	$6,915,327	$9,064,151	$1,907,214
2022	$15,198,182	$16,801,593	$4,821,210	$-1,603,411
2021	$11,721,218	$9,978,228	$5,512,348	$1,742,990
2020	$17,327,128	$17,809,194	$3,214,848	$-482,066
2019	$15,589,366	$17,367,760	$3,117,011	$-1,778,394
2018	$17,695,017	$15,172,795	$6,902,620	$2,522,222

WATERKEEPER ALLIANCE INC