OCTORARO WATERSHED ASSOCIATION (EIN 232639890) - 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

1967

Legal Domicile

Principal Officer

ANDERS ALFELT

Phone

4849479390

Tax Period

2024-05-01 to 2025-04-30

OCTORARO WATERSHED ASSOCIATION, founded in 1967, is a micro nonprofit in the Environment sector that reported $32K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $11K, a strong 34% operating margin.

Mission

PROTECTION - CONSERVATION - OCTORARO 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,267

Program Service Revenue $0

Investment Income $3,767

Other Revenue $-213

TOTAL REVENUE $31,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,764

Other Expenses $20,846

TOTAL EXPENSES $20,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,821	$36,503	-0.1%
Expenses	$20,846	$25,934	-0.2%
Net Income	$10,975	$10,569	+0.0%

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

N/A

Volunteers

N/A

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
CHOTTIE SPRENKLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDERS ALFELT	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
MATT KEHOE	TREASURER	2.00	Officer Director	$0	$0	$0
RUPERT ROSSETTI	SECRETARY	2.00	Officer Director	$0	$0	$0
BETSY HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
STEVE RETTEW	DIRECTOR	2.00	Director	$0	$0	$0
PATTIE BLAKESLEE	DIRECTOR	2.00	Director	$0	$0	$0
MARY KAY PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
CAMILLE GRACIE	DIRECTOR	2.00	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	$31,821	$20,846	$174,850	$10,975
2024	$36,503	$25,934	$158,588	$10,569
2023	$49,737	$64,829	$137,393	$-15,092
2022	$41,219	$40,933	$154,361	$286
2021	$25,862	$19,701	$164,069	$6,161
2020	$19,452	$17,702	$125,380	$1,750
2019	$45,825	$34,279	$126,983	$11,546

OCTORARO WATERSHED ASSOCIATION