West Atlanta Watershed Alliance (EIN 200890449) - 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

2004

Legal Domicile

Principal Officer

Warren Edwards

Phone

4047525385

Tax Period

2023-01-01 to 2023-12-31

West Atlanta Watershed Alliance, founded in 2004, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.1M left a modest 5% surplus.

Mission

The mission of the West Atlanta Watershed Alliance is to improve the quality of life within the West Atlanta Watershed by protecting, preserving, and restoring our communitys natural resources.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,079,434

Program Service Revenue $33,374

Investment Income $0

Other Revenue $2,322

TOTAL REVENUE $1,115,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $474,676

Fundraising Expenses $18,589

Program Expenses $930,891

Other Expenses $580,605

TOTAL EXPENSES $1,055,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,115,130	$1,256,210	-0.1%
Expenses	$1,055,281	$722,849	+0.5%
Net Income	$59,849	$533,361	-0.9%

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

765

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrice Francis	Board Chair	20.00	Officer Director	$0	$0	$0
Warren Edwards	Board Treasurer	10.00	Officer Director	$0	$0	$0
Tia Bohannon	Board Secretary	5.00	Officer Director	$0	$0	$0
Lorraine McCall	Board Member	5.00	Director	$0	$0	$0
Victoria Johnson	Board Member	5.00	Director	$0	$0	$0
CW Copeland	Board Member	5.00	Director	$0	$0	$0
Alyssa Combs	Board Member	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
2024	No data	No data	No data	No data
2023	$1,115,130	$1,055,281	$1,365,403	$59,849
2022	$1,256,210	$722,849	$1,305,837	$533,361
2021	$860,706	$434,502	$765,962	$426,204
2020	$538,891	$306,393	$351,515	$232,498
2019	$291,691	$245,350	$107,560	$46,341

West Atlanta Watershed Alliance