30 Mile River Watershed Association (EIN 261526329) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Lidie Robbins

Phone

2078604043

Tax Period

2024-01-01 to 2024-12-31

30 Mile River Watershed Association, founded in 2008, is a small nonprofit in the Environment sector that reported $409K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $69K, a strong 17% operating margin.

Mission

The mission of the 30 Mile River Watershed Association (30 Mile) is to work as a community for clean and healthy lakes, ponds and streams in our watershed.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $401,129

Program Service Revenue $6,525

Investment Income $118

Other Revenue $1,096

TOTAL REVENUE $408,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,324

Fundraising Expenses $54,498

Program Expenses $245,176

Other Expenses $74,310

TOTAL EXPENSES $339,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$408,868	$528,599	-0.2%
Expenses	$339,634	$337,671	+0.0%
Net Income	$69,234	$190,928	-0.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$100,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Hemphill	Chair	5.00	Officer Director	$0	$0	$0
Kirstie Ludwig	Vice Chair	5.00	Officer Director	$0	$0	$0
Ann Marie Moran	Treasurer	2.50	Officer Director	$0	$0	$0
Andrew Tolman	Treasurer	1.00	Officer Director	$0	$0	$0
Diana McLaughlin	Secretary	2.50	Officer Director	$0	$0	$0
Tom Arminio	Director	0.75	Director	$0	$0	$0
Robert Capers	Director	2.00	Director	$0	$0	$0
John Cummings	Director	0.50	Director	$0	$0	$0
Doug Frantzen	Director	1.00	Director	$0	$0	$0
Susan Heard	Director	2.50	Director	$0	$0	$0
William MacDonald	Director	1.00	Director	$0	$0	$0
Cindy Ripley	Director	1.00	Director	$0	$0	$0
Jane Rogers	Director	0.75	Director	$0	$0	$0
Jeremy Smith	Director	0.50	Director	$0	$0	$0
Bill Swan	Director	2.00	Director	$0	$0	$0
Susan Tinguely	Director	1.00	Director	$0	$0	$0
Beth Trehu	Director	2.00	Director	$0	$0	$0
Lidie Robbins	Executive Director	45.00	Officer	$91,441	$9,281	$100,722

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	$408,868	$339,634	$568,198	$69,234
2023	$528,599	$337,671	$495,704	$190,928
2022	$434,882	$295,028	$299,511	$139,854
2021	$259,006	$244,846	$163,003	$14,160
2020	$442,323	$388,144	$340,874	$54,179
2019	$200,338	$183,735	$77,858	$16,603

30 Mile River Watershed Association