Jacobs Creek Watershed Association (EIN 251831326) - 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

1999

Legal Domicile

Principal Officer

Nicole Seese

Phone

7246132592

Tax Period

2023-01-01 to 2023-12-31

Jacobs Creek Watershed Association, founded in 1999, is a small nonprofit in the Environment sector that reported $209K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

Jacobs Creek Watershed Association is a non-profit organization dedicated to the conservation of our natural resources, rehabilitation of the creek and watershed, environmental education and recreation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $201,526

Program Service Revenue $8,286

Investment Income $60

Other Revenue $-1,302

TOTAL REVENUE $208,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,189

Fundraising Expenses $9,898

Program Expenses $169,145

Other Expenses $129,419

TOTAL EXPENSES $220,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,570	$307,227	-0.3%
Expenses	$220,608	$398,129	-0.4%
Net Income	$-12,038	$-90,902	-0.9%

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

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

$40,240

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Wilkins	Executive Director	40.00	Key Emp Highest	$40,240	$0	$40,240
Michael Barrick	Vice President	3.00	Officer Director	$0	$0	$0
Gena Hoyer	Director	1.00	Director	$0	$0	$0
Amanda Eutsey	Director	1.00	Director	$0	$0	$0
Nicole Seese	President	3.00	Officer Director	$0	$0	$0
Michelle Johnson	Treasurer	3.00	Officer Director	$0	$0	$0
Doug Coffman	Secretary	3.00	Officer Director	$0	$0	$0
Michael Smetak	Director	1.00	Director	$0	$0	$0
Brian Grindle	Director	1.00	Director	$0	$0	$0
Bethany Eutsey	Director	1.00	Director	$0	$0	$0
Dana Pacolay	Director	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
2023	$208,570	$220,608	$80,975	$-12,038
2022	$307,227	$398,129	$94,441	$-90,902
2021	$599,548	$677,780	$250,706	$-78,232
2019	$227,948	$155,918	$287,356	$72,030
2018	$270,528	$323,539	$216,606	$-53,011

Jacobs Creek Watershed Association