CHESAPEAKE STORMWATER NETWORK INC (EIN 264054856) - 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

DAVID WOOD

Phone

4107507635

Tax Period

2024-07-01 to 2025-06-30

CHESAPEAKE STORMWATER NETWORK INC, founded in 2009, is a small nonprofit in the Environment sector that reported $512K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 21% operating margin.

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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 $489,522

Program Service Revenue $18,750

Investment Income $3,430

Other Revenue $0

TOTAL REVENUE $511,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,153

Fundraising Expenses $0

Program Expenses $385,970

Other Expenses $81,204

TOTAL EXPENSES $405,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$511,702	$314,991	+0.6%
Expenses	$405,357	$314,741	+0.3%
Net Income	$106,345	$250	+424.4%

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

$122,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WOOD	EXECUTIVE DIRECTOR	40.00	Officer	$109,498	$13,028	$122,526
RADHIKA WIJETUNGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRYL ACKER-CARTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL WONG	TREASURER	1.00	Officer Director	$0	$0	$0
CECILIA LANE	SECRETARY	1.00	Officer Director	$0	$0	$0
TED BROWN	TREASURER(OUTGOING)	1.00	Officer Director	$0	$0	$0
CLAIRE MAULHARDT	MEMBER	1.00	Director	$0	$0	$0
JAMES G HUNTER PHD	MEMBER	1.00	Director	$0	$0	$0
KATERI SIMON	MEMBER	1.00	Director	$0	$0	$0
LETTICE BROWN	MEMBER	1.00	Director	$0	$0	$0
GINNY SNEAD	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
2025	$511,702	$405,357	$399,772	$106,345
2024	$314,991	$314,741	$307,826	$250
2023	$375,360	$320,664	$315,861	$54,696
2022	$364,603	$346,932	$234,939	$17,671
2021	$320,519	$295,148	$217,250	$25,371
2020	$307,143	$301,724	$191,889	$5,419
2019	$330,481	$336,115	$186,698	$-5,634

CHESAPEAKE STORMWATER NETWORK INC