ROOT-PIKE WATERSHED INITIATIVE NETWORK INC (EIN 200971618) - 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

2001

Legal Domicile

Principal Officer

MICHAEL LUBA

Phone

2628834018

Tax Period

2024-07-01 to 2025-06-30

ROOT-PIKE WATERSHED INITIATIVE NETWORK INC, founded in 2001, is a small nonprofit in the Environment sector that reported $518K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $473K left a modest 9% surplus.

Mission

WORKING TO RESTORE, PROTECT AND SUSTAIN THE ROOT-PIKE BASIN WATERSHEDS THROUGH THE FUNDING AND FACILITATION OF A REGIONAL NETWORK OF LOCALLY INITIATED PROJECTS.

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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 $495,110

Program Service Revenue $0

Investment Income $22,845

Other Revenue $0

TOTAL REVENUE $517,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,850

Fundraising Expenses $8,961

Program Expenses $385,624

Other Expenses $254,854

TOTAL EXPENSES $472,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$517,955	$615,646	-0.2%
Expenses	$472,704	$508,878	-0.1%
Net Income	$45,251	$106,768	-0.6%

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

1026

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
DAVE GIORDANO	President	40.00		$68,873	$0	$68,873
MICHAEL LUBA	President	1.00	Officer Director	$0	$0	$0
JOSHUA SOPCZAK	Vice President	1.00	Officer Director	$0	$0	$0
JIM SMALL	Treasurer	1.00	Officer Director	$0	$0	$0
CHRIS MEIER	Director	1.00	Director	$0	$0	$0
ROGER CHERNIK	Director	1.00	Director	$0	$0	$0
JOHN SCRIPP	Director	1.00	Director	$0	$0	$0
WILLIAM SASSE	Director	1.00	Director	$0	$0	$0
JOANN SPECA	Secretary	1.00	Officer Director	$0	$0	$0
DAVE GIORDANO	Executive Dir.	40.00	Director	$0	$0	$0
JEFF COLONGA	Director	1.00	Director	$0	$0	$0
CARL HOLBORN	Director	1.00	Director	$0	$0	$0
GRACE GIRARD	Director	1.00	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	$517,955	$472,704	$1,547,433	$45,251
2024	$615,646	$508,878	$1,483,063	$106,768
2023	$1,323,929	$501,589	$1,374,330	$822,340
2022	$333,952	$375,241	$547,030	$-41,289
2021	$546,066	$442,205	$612,805	$103,861
2021	$546,066	$442,205	$612,805	$103,861
2020	$276,413	$307,449	$518,223	$-31,036
2019	$553,013	$241,420	$550,316	$311,593
2018	$324,135	$229,519	$221,984	$94,616

ROOT-PIKE WATERSHED INITIATIVE NETWORK INC