MYSTIC RIVER WATERSHED ASSOCIATION INC

EIN: 237221094 501(c)(3) Environment

ARLINGTON, MA

Total Revenue
$6,487,669
Total Expenses
$6,646,070
Total Assets
$10,795,076
Net Assets
$9,546,883
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MA
Principal Officer
BRITNEY SATTERLEE
Phone
7813163438
Tax Period
2024-01-01 to 2024-12-31

MYSTIC RIVER WATERSHED ASSOCIATION INC, founded in 1976, is a community nonprofit in the Environment sector that reported $6.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

TO PROTECT AND RESTORE THE MYSTIC RIVER, ITS TRIBUTARIES AND WATERSHED LANDS FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS AND TO CELEBRATE THE VALUE, IMPORTANCE AND GREAT BEAUTY OF THESE NATURAL RESOURCES. MYRWA IS PROTECTING WATER QUALITY, RESTORING IMPORTANT HABITAT, BUILDING CLIMATE RESILIENCE, TRANSFORMING PARKS AND PATHS, AND INSPIRING YOUTH AND COMMUNITY MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,887,047
Program Service Revenue $310,804
Investment Income $289,818
Other Revenue $0
TOTAL REVENUE $6,487,669

Expense Breakdown

Grants Paid $897,861
Salaries & Benefits $1,972,923
Fundraising Expenses $132,560
Program Expenses $5,967,894
Other Expenses $3,775,286
TOTAL EXPENSES $6,646,070

Year-over-Year Comparison

2024 2023 Change
Revenue $6,487,669 $8,197,369 -0.2%
Expenses $6,646,070 $3,820,529 +0.7%
Net Income $-158,401 $4,376,840 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
17
Independent Members
17
Employees
30
Volunteers
1744

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
9
$276,610
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK HERRON EXECUTIVE DI 40.00
Officer
$122,254 $8,263 $130,517
JULIA E WORMSER SR. POLICY A 40.00
Officer
$72,307 $2,193 $74,500
MICHELLE LIEBETREU DEV & COMMUN 40.00
Officer
$66,883 $4,710 $71,593
STEPHANIE CARVALHO BOARD MEMBER 5.00
Director
$0 $0 $0
VICTOR CASTRO BOARD MEMBER 5.00
Director
$0 $0 $0
WILLIAM T DENMAN BOARD MEMBER 5.00
Director
$0 $0 $0
RYAN DINGS BOARD MEMBER 5.00
Director
$0 $0 $0
MONICA DRIGGERS BOARD MEMBER 5.00
Director
$0 $0 $0
ERIK HANSEN BOARD MEMBER 5.00
Director
$0 $0 $0
CHARLES HOLLEY TREASURER 5.00
Officer Director
$0 $0 $0
MARK JACOBSON CLERK 5.00
Officer Director
$0 $0 $0
MARCIA MANONG BOARD MEMBER 5.00
Director
$0 $0 $0
BEATRIZ GOMEZ MOUAKAD BOARD MEMBER 5.00
Director
$0 $0 $0
ERGA PIERRETTE BOARD MEMBER 5.00
Director
$0 $0 $0
HELEN QUACH SECRETARY 5.00
Officer Director
$0 $0 $0
JOHN REINHARDT BOARD MEMBER 5.00
Director
$0 $0 $0
KELLY RYAN BOARD MEMBER 5.00
Director
$0 $0 $0
BRITNEY SATTERLEE PRESIDENT 5.00
Officer Director
$0 $0 $0
JULIE ING STERN VP & ASST. C 5.00
Officer Director
$0 $0 $0
KAREN COLON HAYES BOARD MEMBER 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
2024 $6,487,669 $6,646,070 $10,795,076 $-158,401
2023 $8,197,369 $3,820,529 $10,075,118 $4,376,840
2022 $3,691,084 $2,810,441 $4,843,866 $880,643
2021 $3,888,743 $2,151,657 $4,341,335 $1,737,086
2020 $2,453,216 $1,655,154 $2,376,260 $798,062
2019 $1,516,897 $1,035,003 $1,370,914 $481,894
2018 $1,157,451 $1,044,708 $883,721 $112,743
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MYSTIC RIVER WATERSHED ASSOCIATION INC with other nonprofits in Massachusetts and across the country.