Neponset River Watershed Association (EIN 237135204) - 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

Phone

7815750354

Tax Period

2024-04-01 to 2025-03-31

Neponset River Watershed Association, founded in 1967, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $580K, a strong 29% operating margin.

Mission

Conservation of watershed to protect and restore the Neponset River, its tributaries, and surrounding watershed lands.

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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 $1,718,591

Program Service Revenue $206,934

Investment Income $36,221

Other Revenue $10,702

TOTAL REVENUE $1,972,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $890,703

Fundraising Expenses $75,794

Program Expenses $1,142,740

Other Expenses $501,720

TOTAL EXPENSES $1,392,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,972,448	$1,195,888	+0.6%
Expenses	$1,392,423	$1,119,071	+0.2%
Net Income	$580,025	$76,817	+6.6%

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

650

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

$129,105

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ian Cooke	Executive Director	40.00	Key Emp	$119,485	$9,620	$129,105
Rebecca Kinraide	Director	2.00	Director	$0	$0	$0
James Green	Director	2.00	Director	$0	$0	$0
Maria Lyons	Director	2.00	Director	$0	$0	$0
Robert McGregor	Director	2.00	Director	$0	$0	$0
Brendan McLaughlin	Director	2.00	Director	$0	$0	$0
Stephen Brayton	Treasurer	3.00	Officer Director	$0	$0	$0
Kyle McBurney	President	3.00	Officer Director	$0	$0	$0
Francis Hopcroft	Director	2.00	Director	$0	$0	$0
Cynthia Dittbrenner	Director	2.00	Director	$0	$0	$0
Julianne Belcher	Director	2.00	Director	$0	$0	$0
Heather Audet	Secretary	3.00	Officer Director	$0	$0	$0
Martha McDonough	Director	2.00	Director	$0	$0	$0
William Pastuszek	Director	2.00	Director	$0	$0	$0
Taber Keally	Director	2.00	Director	$0	$0	$0
Susan Olson Drisko	Director	2.00	Director	$0	$0	$0
Jennie Goossen	Vice President	3.00	Officer Director	$0	$0	$0
James OMichel	Director	2.00	Director	$0	$0	$0
Joye Williams	Director	2.00	Director	$0	$0	$0
Grace Weller	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	$1,972,448	$1,392,423	$2,376,449	$580,025
2024	$1,195,888	$1,119,071	$1,711,664	$76,817
2023	$914,421	$876,168	$1,439,788	$38,253
2022	$1,130,002	$690,799	$1,452,726	$439,203
2021	$707,900	$582,292	$1,053,263	$125,608
2020	$713,100	$606,884	$698,035	$106,216
2019	$553,626	$468,700	$618,318	$84,926

Neponset River Watershed Association