Wood-Pawcatuck Watershed Association (EIN 222504648) - 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

1983

Legal Domicile

Principal Officer

Brett Still

Phone

4015399017

Tax Period

2025-01-01 to 2025-12-31

Wood-Pawcatuck Watershed Association, founded in 1983, is a small nonprofit in the Environment sector that reported $350K in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Net assets of $1.2M represent 41 months of operating reserves.

Mission

To promote and protect the lands and waters of the Wood-Pawcatuck Watershed for our natural and human communities.

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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 $297,141

Program Service Revenue $14,941

Investment Income $37,963

Other Revenue $0

TOTAL REVENUE $350,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,261

Fundraising Expenses $522

Program Expenses $181,366

Other Expenses $220,185

TOTAL EXPENSES $353,446

Year-over-Year Comparison

	2025	2024	Change
Revenue	$350,045	$563,535	-0.4%
Expenses	$353,446	$569,849	-0.4%
Net Income	$-3,401	$-6,314	-0.5%

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

$80,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher J Fox	Executive Dir.	35.00	Officer	$80,161	$0	$80,161
Brett Still	President	2.00	Officer Director	$0	$0	$0
Hector Barreras	Vice President	2.00	Officer Director	$0	$0	$0
Mike Mowry	Director	1.00	Director	$0	$0	$0
Kimberly Ohnemus	Treasurer	2.00	Officer Director	$0	$0	$0
David White	Secretary	1.00	Officer Director	$0	$0	$0
Andrew McNulty	W&S Liaison	1.00	Director	$0	$0	$0
Timothy Piacentini	Director	1.00	Director	$0	$0	$0
Jon Waldstein	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	$350,045	$353,446	$1,213,150	$-3,401
2024	$563,535	$569,849	$1,230,687	$-6,314
2023	$355,881	$399,805	$1,256,529	$-43,924
2022	$328,219	$329,294	$1,280,934	$-1,075
2021	$290,166	$239,998	$1,370,249	$50,168
2020	$191,503	$199,190	$1,258,709	$-7,687
2019	$206,537	$218,602	$1,260,053	$-12,065
2018	$181,285	$232,206	$1,206,598	$-50,921

Wood-Pawcatuck Watershed Association