WATERSHED ALLIANCE OF SOUTHWEST WASHINGTON (EIN 261506315) - 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

2009

Legal Domicile

Principal Officer

SUNRISE O'MAHONEY

Phone

3608529189

Tax Period

2024-01-01 to 2024-12-31

WATERSHED ALLIANCE OF SOUTHWEST WASHINGTON, founded in 2009, is a small nonprofit in the Environment sector that reported $360K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $434K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO EMPOWER COMMUNITY MEMBERS TO PROTECT AND RESTORE SOUTHWEST WASHINGTON'S WATERWAYS AND NATURAL AREAS FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.

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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 $335,473

Program Service Revenue $24,341

Investment Income $244

Other Revenue $0

TOTAL REVENUE $360,058

Expense Breakdown

Grants Paid $22,495

Salaries & Benefits $261,256

Fundraising Expenses $21,459

Program Expenses $284,472

Other Expenses $150,236

TOTAL EXPENSES $433,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,058	$437,310	-0.2%
Expenses	$433,987	$507,989	-0.1%
Net Income	$-73,929	$-70,679	+0.0%

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

1700

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

$88,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA WAKIMOTO	MEMBER	0.25	Director	$0	$0	$0
MARK TRUPP	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY WATERS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLENE MONTIERTH	CHAIR	1.00	Officer Director	$0	$0	$0
SHARIF BURDZIK	MEMBER	0.25	Director	$0	$0	$0
BRIAN NELSON	MEMBER	0.25	Director	$0	$0	$0
GREGG HERRINGTON	MEMBER	0.25	Director	$0	$0	$0
DYLAN DELOE	MEMBER	0.25	Director	$0	$0	$0
SUNRISE O'MAHONEY	EXECUTIVE DIRECTOR	40.00	Officer	$78,275	$10,334	$88,609

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	$360,058	$433,987	$274,519	$-73,929
2023	$437,310	$507,989	$346,496	$-70,679
2022	$484,213	$410,145	$437,123	$74,068
2021	$484,377	$376,186	$347,271	$108,191
2020	$319,101	$216,848	$230,067	$102,253
2019	$226,033	$251,269	$124,593	$-25,236
2018	$218,797	$241,939	$157,210	$-23,142

WATERSHED ALLIANCE OF SOUTHWEST WASHINGTON