WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC (EIN 161447322) - 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

1993

Legal Domicile

Principal Officer

WAYLAND GLADSTONE

Phone

6078657790

Tax Period

2024-07-01 to 2025-06-30

WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC, founded in 1993, is a mid-sized nonprofit in the Education sector that reported $17.2M in total revenue in fiscal year 2024.

Mission

TO ADDRESS SURFACE-WATER QUALITY THROUGH LAND CONSERVATION WHILE SUPPORTING THE ECONOMIC VIABILITY OF AGRICULTURE AND FORESTRY IN THE NEW YORK CITY WATERSHED REGION.

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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 $17,097,796

Program Service Revenue $20,298

Investment Income $25,360

Other Revenue $37,040

TOTAL REVENUE $17,180,494

Expense Breakdown

Grants Paid $607,897

Salaries & Benefits $6,731,559

Fundraising Expenses $0

Program Expenses $14,581,194

Other Expenses $9,760,221

TOTAL EXPENSES $17,099,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,180,494	$17,300,361	0.0%
Expenses	$17,099,677	$16,838,216	+0.0%
Net Income	$80,817	$462,145	-0.8%

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

N/A

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

$566,662

Total Directors

$138,855

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN NAATZ	EXECUTIVE DI	35.00	Officer	$156,477	$44,579	$201,056
AMY FAULKNER	DIRECTOR OF	35.00	Officer	$114,550	$50,766	$165,316
CAROL BISHOP	FINANCE DIRE	35.00	Officer	$149,561	$12,272	$161,833
ANDREW CHEUNG	ENGINEER	35.00	Highest	$131,632	$11,709	$143,341
CONNOR YOUNG	AG PROGRAM M	35.00	Highest	$105,295	$36,006	$141,301
THOMAS PAVLESICH	FORESTRY PRO	35.00	Highest	$116,804	$10,816	$127,620
ELAINE POULIN	RESIGNED MAY	35.00	Highest	$112,494	$9,363	$121,857
JOHN JACKSON	DATABASE ADM	35.00	Highest	$104,883	$8,107	$112,990
BARBARA HANSELMAN	DIRECTOR	2.00	Director	$53,696	$0	$53,696
KARL GOCKEL JR	TREASURER	6.00	Officer Director	$24,247	$0	$24,247
JAMES DARLING	DIRECTOR	2.00	Director	$19,101	$0	$19,101
WAYLAND GLADSTONE	BOARD CHAIR	6.00	Officer Director	$8,485	$0	$8,485
FRED HUNEKE	DIRECTOR	4.00	Director	$7,350	$0	$7,350
STEVEN L REED	DIRECTOR	2.00	Director	$4,000	$0	$4,000
MARILYN WYMAN	DIRECTOR	2.00	Director	$3,613	$0	$3,613
JASON HELMBOLD	DIRECTOR	2.00	Director	$3,588	$0	$3,588
R THOMAS HUTSON	VICE CHAIR	2.00	Officer Director	$3,175	$0	$3,175
JOHN VERHOVEN	DIRECTOR	2.00	Director	$3,100	$0	$3,100
PAUL GALLAY	DIRECTOR	2.00	Director	$2,675	$0	$2,675
DWIGHT BRUNO	DIRECTOR	2.00	Director	$2,600	$0	$2,600
JENNIFER GROSSMAN	SECRETARY	2.00	Officer Director	$2,550	$0	$2,550
JEFF WILSON	RESIGNED DEC	2.00	Director	$675	$0	$675
KYLE CLARK	DIRECTOR	2.00	Director	$0	$0	$0
JOHN VICKERS	RESIGNED JUL	5.00	Director	$0	$0	$0
MICHAEL VANDER WERFF	DIRECTOR	5.00	Director	$0	$0	$0
SHILO WILLIAMS	RESIGNED APR	5.00	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	$17,180,494	$17,099,677	$24,336,532	$80,817
2024	$17,300,361	$16,838,216	$12,294,288	$462,145
2023	$12,742,957	$12,666,285	$9,269,875	$76,672
2022	$10,230,261	$10,391,282	$8,288,659	$-161,021
2021	$14,819,769	$13,390,792	$8,601,609	$1,428,977
2021	$12,573,031	$12,747,747	$7,279,902	$-174,716
2020	$17,837,843	$17,901,981	$6,968,577	$-64,138
2019	$18,451,955	$18,400,540	$11,865,368	$51,415

WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC