Canandaigua Lake Watershed Association (EIN 161071349) - 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

1970

Legal Domicile

Principal Officer

Martin Lasher

Phone

5853945030

Tax Period

2025-01-01 to 2025-12-31

Canandaigua Lake Watershed Association, founded in 1970, is a small nonprofit that reported $334K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 23% operating margin.

Mission

To protect the water quality and overall environment of the Canandaigua Lake Watershed.

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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 (2025)

Revenue Breakdown

Contributions & Grants $299,538

Program Service Revenue $11,300

Investment Income $20,164

Other Revenue $3,275

TOTAL REVENUE $334,277

Expense Breakdown

Grants Paid $7,700

Salaries & Benefits $108,166

Fundraising Expenses $15,259

Program Expenses $162,607

Other Expenses $140,843

TOTAL EXPENSES $256,709

Year-over-Year Comparison

	2025	2024	Change
Revenue	$334,277	$262,164	+0.3%
Expenses	$256,709	$240,081	+0.1%
Net Income	$77,568	$22,083	+2.5%

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

$41,929

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neil Atkins	Director	2.70	Director	$0	$0	$0
Katrina Busch	Director	2.90	Director	$0	$0	$0
Martin Lasher	Treasurer/Secretary	6.90	Officer Director	$0	$0	$0
Dee Crofton	Director	1.00	Director	$0	$0	$0
Susan Martenson	President	8.10	Officer Director	$0	$0	$0
Lynn Klotz	Past-President	7.90	Officer Director	$0	$0	$0
Joel Pasternack	Director	3.10	Director	$0	$0	$0
Karen White	Director	1.90	Director	$0	$0	$0
Bonnie Dorschel	Director	0.20	Director	$0	$0	$0
Kevin Fager	Director	2.50	Director	$0	$0	$0
Douglas Merrill	Director	2.80	Director	$0	$0	$0
Shaynee Rainbolt	Treasurer (through 6/25)	3.70	Officer Director	$0	$0	$0
Susan Gauthier	Director	0.20	Director	$0	$0	$0
Casey Wood	Director	1.20	Director	$0	$0	$0
Shayna Lenney	Director	0.30	Director	$0	$0	$0
Emily DeBolt	Executive Director	40.00	Officer	$41,929	$0	$41,929

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	$334,277	$256,709	$579,516	$77,568
2024	No data	No data	No data	No data
2023	$266,346	$269,302	$476,270	$-2,956
2022	$212,015	$248,778	$411,975	$-36,763
2021	$229,623	$131,566	$492,772	$98,057
2020	$290,901	$128,871	$398,893	$162,030

Canandaigua Lake Watershed Association