BRODHEADS WATERSHED CORPORATION

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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

1989

Legal Domicile

Principal Officer

DOUG TAYLOR

Phone

5708391120

Tax Period

2023-01-01 to 2023-12-31

BRODHEADS WATERSHED CORPORATION, founded in 1989, is a small nonprofit in the Environment sector that reported $159K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $471K represent 35 months of operating reserves.

Mission

EDUCATION AND RESEARCH ABOUT WATER AND WATERSHEDS.

Program Service Accomplishments

Program 1

Expenses: $52,070 Revenue: $63,333

AS PART OF THE DELAWARE RIVER WATERSHED INITIATIVE COLLABORATED WITH LOCATIONS AND REGIONAL PARTNERS TO FURTHER THE GOALS OF THE INITIATIVE. BWA'S ROLE AND FOCUSES ON COMMUNITY ENGAGEMENT ACTIVITIES AND PROGRAMS TO EDUCATE THAT PROTECTED LANDS EQUAL PROTECTED AND CLEAN WATER, WORKING WITH MUNICIPALITIES ON STORM WATER ISSUES, AND COMMUNICATING WITH PUBLIC. THE IMPORTANCE OF CLEAN WATER IN THE REGION THROUGH TARGETED EDUCATIONAL OUTREACH.

Program 2

Expenses: $4,269 Revenue: $8,449

PROMOTED THE USE OF GREEN STORMWATER INFRASTRUCTURE, AND THE IMPORTANCE OF RIPARIAN BUFFERS, THROUGH EDUCATIONAL OUTREACH AND DEMONSTRATION PROJECTS IN THE MILL CREEK SUBWATERSHED IN BARRETT...

PROMOTED THE USE OF GREEN STORMWATER INFRASTRUCTURE, AND THE IMPORTANCE OF RIPARIAN BUFFERS, THROUGH EDUCATIONAL OUTREACH AND DEMONSTRATION PROJECTS IN THE MILL CREEK SUBWATERSHED IN BARRETT TOWNSHIP, MONROE COUNTY.

Program 3

Expenses: $7,323

MANAGED A CITIZEN SCIENCE PROJECT TO STUDY WATER QUALITY IN STREAMS THROUGHOUT THE WATERSHED. ABOUT 50 VOLUNTEERS MONITOR OVER 100 SITES. A REPORT ON DATA COLLECTED IN THE FIRST 30 YEARS IS POSTED ON...

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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 $60,038

Program Service Revenue $82,168

Investment Income $11,618

Other Revenue $5,518

TOTAL REVENUE $159,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,475

Fundraising Expenses $20,420

Program Expenses $78,322

Other Expenses $62,116

TOTAL EXPENSES $160,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,342	$172,085	-0.1%
Expenses	$160,591	$166,384	0.0%
Net Income	$-1,249	$5,701	-1.2%

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

$76,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE ATKINSON	TRUSTEE	2.00	Director	$0	$0	$0
DR MARILYN BRWON	TRUSTEE	2.00	Director	$0	$0	$0
BRITTNEY COLEMAN	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE FARLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
PAULA HEESCHEN	TRUSTEE	2.00	Director	$0	$0	$0
NASIAH HOSKINS	TRUSTEE	2.00	Director	$0	$0	$0
W MICHAEL JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
GENEVIEVE MARTINELLI	TRUSTEE	2.00	Director	$0	$0	$0
JOE MEMOLI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DON MILLER	TRUSTEE	2.00	Director	$0	$0	$0
ADAM MOSHER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL PENN	TRUSTEE	2.00	Director	$0	$0	$0
STUART POPPEL	TRUSTEE	2.00	Director	$0	$0	$0
BARB ROBERTS	TRUSTEE	2.00	Director	$0	$0	$0
EMILY ROLLINSON	TRUSTEE	2.00	Director	$0	$0	$0
DOUG TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
DARRYL SPEICHER	TRUSTEE	2.00	Director	$0	$0	$0
CRAIG TOOD	TRUSTEE	2.00	Director	$0	$0	$0
STEPHANIE N UHRANOWSKY	EXECUTIVE DIRECTOR (BEGIN 11/2023)	40.00	Officer	$22,906	$0	$22,906
ALEXANDER JACKSON	EXECUTIVE DIRECTOR (UNTIL 10/2023)	40.00	Officer	$53,190	$0	$53,190

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	$159,342	$160,591	$474,755	$-1,249
2022	$172,085	$166,384	$475,291	$5,701
2021	$209,607	$161,987	$469,191	$47,620
2020	$199,362	$147,862	$421,274	$51,500
2019	$195,953	$201,021	$640,262	$-5,068
2018	$197,581	$150,301	$825,665	$47,280