Wissahickon Valley Watershed Association Inc

EIN: 231568107 501(c)(3) Environment

Ambler, PA

Total Revenue
$1,996,455
Total Expenses
$1,854,376
Total Assets
$24,118,182
Net Assets
$24,040,730
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
PA
Principal Officer
GAIL FARMER
Phone
2156468866
Tax Period
2024-01-01 to 2024-12-31

Wissahickon Valley Watershed Association Inc, founded in 1957, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 7% surplus.

Mission

TO PROTECT THE QUALITY & BEAUTY OF THE WISSAHICKON CREEK & TO ENHANCE LIFE IN THE WATERSHED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,261,136
Program Service Revenue $96,829
Investment Income $531,626
Other Revenue $106,864
TOTAL REVENUE $1,996,455

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,343,288
Fundraising Expenses $505,564
Program Expenses $780,013
Other Expenses $511,088
TOTAL EXPENSES $1,854,376

Year-over-Year Comparison

2024 2023 Change
Revenue $1,996,455 $1,522,860 +0.3%
Expenses $1,854,376 $1,949,527 0.0%
Net Income $142,079 $-426,667 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
22
Volunteers
795

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
4
$166,950
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Farmer Gail Executive Director 40.0
Officer
$159,000 $7,950 $166,950
John Tierney Chair 1.0
Officer Director
$0 $0 $0
Nancy KREIDER vice Chair 0.5
Officer Director
$0 $0 $0
T Keith EBY Treasurer 0.5
Officer Director
$0 $0 $0
Suzanne BUSH Board member 1.0
Director
$0 $0 $0
Bob BROCKWAY Board member 0.5
Director
$0 $0 $0
Duane DEANER Board member thru 1/15/2024 0.5
Director
$0 $0 $0
Darrell GUNTER Board member 0.5
Director
$0 $0 $0
John HAN Board member 0.5
Director
$0 $0 $0
Catherine HARPER Board member 0.5
Director
$0 $0 $0
Kristen HAUGEN Board member 0.5
Director
$0 $0 $0
Sara HERTZ Board member 0.5
Director
$0 $0 $0
Patrick HITCHENS Board member 0.5
Director
$0 $0 $0
Brent HOOKER Board member 0.5
Director
$0 $0 $0
Ann LAUGHLIN Board member 0.5
Director
$0 $0 $0
Mark Schafer Board member 0.5
Director
$0 $0 $0
Harm Scherpbier Board member 0.5
Director
$0 $0 $0
Kristian Smith Board member 0.5
Director
$0 $0 $0
Wendy Weirman Board member 1.0
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 $1,996,455 $1,854,376 $24,118,182 $142,079
2023 $1,522,860 $1,949,527 $23,718,119 $-426,667
2022 $4,703,458 $2,765,432 $23,677,461 $1,938,026
2021 $3,012,684 $1,490,666 $23,189,128 $1,522,018
2020 $3,109,690 $2,543,825 $22,080,821 $565,865
2019 $2,038,509 $1,721,412 $21,092,435 $317,097
2018 $4,722,332 $3,271,550 $19,787,182 $1,450,782
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