ACTON WAKEFIELD WATERSHEDS ALLIANCE (EIN 203341604) - 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

2005

Legal Domicile

Principal Officer

JONATHAN BALANOFF

Phone

6034732500

Tax Period

2024-01-01 to 2024-12-31

ACTON WAKEFIELD WATERSHEDS ALLIANCE, founded in 2005, is a small nonprofit in the Environment sector that reported $248K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

PROTECT AND RESTORE AREA WATERSHEDS

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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 $244,510

Program Service Revenue $0

Investment Income $3,850

Other Revenue $0

TOTAL REVENUE $248,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,589

Fundraising Expenses $46,908

Program Expenses $180,876

Other Expenses $91,859

TOTAL EXPENSES $267,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,360	$273,535	-0.1%
Expenses	$267,448	$240,484	+0.1%
Net Income	$-19,088	$33,051	-1.6%

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

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

$74,862

Total Directors

$74,862

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN BALANOFF	EXECUTIVE DI	40.00	Officer Director	$72,109	$2,753	$74,862
RICHARD DESROCHES	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG STEWART	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KERRY VACHON	TREASURER	1.50	Officer Director	$0	$0	$0
JULIE CALLUM	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CRESPI	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SCHIER	DIRECTOR	1.00	Director	$0	$0	$0
RICH SIGEL	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS BADMAN	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
2024	$248,360	$267,448	$161,636	$-19,088
2023	$273,535	$240,484	$180,724	$33,051
2022	$174,405	$159,823	$147,673	$14,582
2021	$203,105	$152,977	$133,091	$50,128
2020	$174,549	$115,837	$100,663	$58,712

ACTON WAKEFIELD WATERSHEDS ALLIANCE