NINE MILE RUN WATERSHED ASSOCIATION (EIN 251894523) - 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

2000

Legal Domicile

Principal Officer

MICHAEL HILLER

Phone

4123718779

Tax Period

2024-01-01 to 2024-12-31

NINE MILE RUN WATERSHED ASSOCIATION, founded in 2000, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 15% surplus.

Mission

RESTORE AND PROTECT OUR WATERSHED ECOSYSTEM, WHILE WORKING REGIONALLY TO SUPPORT AND IMPLEMENT RESILIENT SOLUTIONS FOR A HEALTHIER URBAN 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 $1,336,660

Program Service Revenue $13,934

Investment Income $1,938

Other Revenue $61,067

TOTAL REVENUE $1,413,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,701

Fundraising Expenses $101,131

Program Expenses $950,785

Other Expenses $691,856

TOTAL EXPENSES $1,203,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,413,599	$1,222,938	+0.2%
Expenses	$1,203,557	$1,146,716	+0.0%
Net Income	$210,042	$76,222	+1.8%

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

392

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

$98,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM KIDANE	DIRECTOR	1.00	Director	$0	$0	$0
ANA BENNETT	SECRETARY	3.00	Officer Director	$0	$0	$0
RAYDEN SOROCK	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CLAUDIA SALADIN	DIRECTOR	1.00	Director	$0	$0	$0
DAN CODY	DIRECTOR	1.00	Director	$0	$0	$0
TACUMBA TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JANIS TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
NATISHA WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MARION DIVERS	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN RYAN	TREASURER	3.00	Officer Director	$0	$0	$0
TOM BATRONEY	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE JAMES	PRESIDENT	3.00	Officer Director	$0	$0	$0
DIVYA RAO HEFFLEY PHD	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE GLAVE	DIRECTOR	1.00	Director	$0	$0	$0
TONY MALOGNE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HILLER	EXECUTIVE DIRECTOR	45.00	Officer	$90,000	$8,422	$98,422

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	$1,413,599	$1,203,557	$657,552	$210,042
2023	$1,222,938	$1,146,716	$528,447	$76,222
2022	$702,635	$696,910	$473,138	$5,725
2021	$854,157	$1,096,936	$465,462	$-242,779
2020	$839,937	$872,315	$487,787	$-32,378
2019	$1,101,943	$780,608	$555,389	$321,335
2018	$601,402	$703,915	$274,355	$-102,513

NINE MILE RUN WATERSHED ASSOCIATION