CHESTER RIDLEY CRUM WATERSHEDS ASS… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

MARK WIKE

Phone

6103591440

Tax Period

2024-07-01 to 2025-06-30

CHESTER RIDLEY CRUM WATERSHEDS ASSOCIATION, founded in 1970, is a small nonprofit that reported $315K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $277K left a modest 12% surplus.

Mission

TO SUPPORT, ENCOURAGE AND PROMOTE THE ENJOYMENT, RESTORATION, CONSERVATION, PROTECTION AND PRUDENT MANAGEMENT OF THE NATURAL RESOURCES OF THE CHESTER, RIDLEY, AND CRUM WATERSHEDS

Program Service Accomplishments

Program 1

Expenses: $200,136 Revenue: $1,900

TO SUPPORT, ENCOURAGE AND PROMOTE THE ENJOYMENT, RESTORATION, CONSERVATION, PROTECTION AND PRUDENT MANAGEMENT OF THE NATURAL RESOURCES OF THE CHESTER, RIDLEY, AND CRUM 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 $311,180

Program Service Revenue $1,900

Investment Income $1,952

Other Revenue $0

TOTAL REVENUE $315,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,929

Fundraising Expenses $39,620

Program Expenses $200,136

Other Expenses $115,791

TOTAL EXPENSES $276,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,032	$260,882	+0.2%
Expenses	$276,720	$216,427	+0.3%
Net Income	$38,312	$44,455	-0.1%

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

1000

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
SCOTT MESSER	DIRECTOR	5.00	Director	$0	$0	$0
JOHN CUSTER JR	DIRECTOR	5.00	Director	$0	$0	$0
DALE GOODMAN	DIRECTOR	5.00	Director	$0	$0	$0
MARK DIAMOND	TREASURER	5.00	Officer	$0	$0	$0
LISA GAFFNEY	SECRETARY	5.00	Officer	$0	$0	$0
MICHAEL SHREINER	DIRECTOR	5.00	Director	$0	$0	$0
WALT CRESSLER	DIRECTOR	5.00	Director	$0	$0	$0
GREY GRAHAM	DIRECTOR	5.00	Director	$0	$0	$0
LACEY FABER	DIRECTOR	5.00	Director	$0	$0	$0
ADAM GATTUSO	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER NICHOLS	DIRECTOR	5.00	Director	$0	$0	$0
NELSON SPROAT	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS TOWNEND	DIRECTOR	5.00	Director	$0	$0	$0
TED LEISENRING	VICE PRESIDE	5.00	Officer	$0	$0	$0
MARK WIKE	PRESIDENT	5.00	Officer	$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	$315,032	$276,720	$303,080	$38,312
2024	$260,882	$216,427	$264,232	$44,455
2023	$212,012	$203,664	$217,602	$8,348
2022	$246,515	$207,362	$210,750	$39,153
2021	$176,871	$189,794	$239,146	$-12,923
2020	$193,563	$158,600	$235,820	$34,963
2019	$161,002	$197,803	$203,301	$-36,801

CHESTER RIDLEY CRUM WATERSHEDS ASSOCIATION