MOUNTAIN WATERSHED ASSOCIATION INC (EIN 251730301) - 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

1994

Legal Domicile

Principal Officer

JERRY GEARHART

Phone

7244554200

Tax Period

2024-01-01 to 2024-12-31

MOUNTAIN WATERSHED ASSOCIATION INC, founded in 1994, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $407K, a strong 16% operating margin.

Mission

PROMOTE THE CONSERVATION, RESTORATION AND PROTECTION OF WATERSHEDS BY CONDUCTING EDUCATION, OUTREACH, ASSESSMENTS AND RESEARCH RELATED TO THE ENVIRONMENT.

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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 $2,434,654

Program Service Revenue $6,939

Investment Income $68,106

Other Revenue $20,678

TOTAL REVENUE $2,530,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $993,772

Fundraising Expenses $59,353

Program Expenses $1,777,516

Other Expenses $1,129,925

TOTAL EXPENSES $2,123,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,530,377	$2,074,715	+0.2%
Expenses	$2,123,697	$1,958,074	+0.1%
Net Income	$406,680	$116,641	+2.5%

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

600

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

$86,777

Total Directors

$86,777

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY FUNK	EXECUTIVE DI	40.00	Officer Director	$86,777	$0	$86,777
CATHY ANDERSON	MEMBER	1.50	Director	$0	$0	$0
WILLIAM BRISBANE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL CORDARO	MEMBER	1.00	Director	$0	$0	$0
MICHAEL DEZORT	MEMBER	1.00	Director	$0	$0	$0
PAIGE DIX	CO-VICE PRES	1.00	Officer Director	$0	$0	$0
KATE FERRARI	MEMBER	1.00	Director	$0	$0	$0
JERRY GEARHART	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
KEN GFROERER	MEMBER	1.00	Director	$0	$0	$0
KELLY KRUPER	EXECUTIVE ME	1.50	Director	$0	$0	$0
MARY LOU KUHNS	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
KURT LIMBACH	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
JERI LOWE	EXECUTIVE ME	2.00	Director	$0	$0	$0
PEGGY MANSBERRY	MEMBER	1.00	Director	$0	$0	$0
SHELLEY MEYERS	MEMBER	5.00	Director	$0	$0	$0
STEPHANIE NOVAK	CO-SECRETARY	1.00	Director	$0	$0	$0
ROGER PRITTS	CO-VICE PRES	2.00	Officer Director	$0	$0	$0
SARAH ROWE	MEMBER	1.00	Director	$0	$0	$0
FAITH SARTORI	MEMBER	2.00	Director	$0	$0	$0
BARBARA SHAFFER	MEMBER	1.00	Director	$0	$0	$0
ROB WALTERS	MEMBER	1.00	Director	$0	$0	$0
EMMA WOLFF	MEMBER	1.00	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
2024	$2,530,377	$2,123,697	$4,322,850	$406,680
2023	$2,074,715	$1,958,074	$3,775,511	$116,641
2022	$2,191,337	$1,223,593	$3,532,238	$967,744
2021	$2,159,477	$1,957,556	$2,851,063	$201,921
2020	$1,567,595	$1,228,314	$2,538,600	$339,281
2019	$1,383,228	$895,293	$2,170,811	$487,935
2018	$520,696	$931,042	$1,556,069	$-410,346

MOUNTAIN WATERSHED ASSOCIATION INC