Anne Arundel County Watershed Stewards Academy Inc (EIN 273502329) - 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

2010

Legal Domicile

Principal Officer

Suzanne Etgen

Phone

4102223831

Tax Period

2024-01-01 to 2024-12-31

Anne Arundel County Watershed Stewards Academy Inc, founded in 2010, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $327K, a strong 20% operating margin.

Mission

Our mission is to train and mobilize community leaders to drive change for sustainable landscapes and clean waters.

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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 $1,602,182

Program Service Revenue $0

Investment Income $5,030

Other Revenue $0

TOTAL REVENUE $1,607,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $894,833

Fundraising Expenses $205,054

Program Expenses $768,503

Other Expenses $342,094

TOTAL EXPENSES $1,279,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,607,212	$1,010,046	+0.6%
Expenses	$1,279,867	$1,164,508	+0.1%
Net Income	$327,345	$-154,462	-3.1%

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

4000

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

$148,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne Etgen	Executive Director	40.00	Officer	$139,154	$9,403	$148,557
Leila MacCarthy	Director	1.00	Director	$0	$0	$0
Jan Atwood	Director	1.00	Director	$0	$0	$0
Khadija Abdur-Rahman	Director	1.00	Director	$0	$0	$0
Jess Larkin	Director	1.00	Director	$0	$0	$0
Erica Whorley	Director	1.00	Director	$0	$0	$0
Nina Fisher	Director	1.00	Director	$0	$0	$0
Sam duPont	Director	1.00	Director	$0	$0	$0
Sarah Boynton	Director	1.00	Director	$0	$0	$0
James Palumbo	Director	1.00	Director	$0	$0	$0
Frank Dawson	Chair	1.00	Officer Director	$0	$0	$0
Carmera Thomas-Wilhite	Vice-Chair	1.00	Officer Director	$0	$0	$0
Melanie Parker	Secretary	1.00	Officer Director	$0	$0	$0
Don Simpson	Development Chair	1.00	Officer Director	$0	$0	$0
John Wakeman-Linn	Treasurer	1.00	Officer 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
2024	$1,607,212	$1,279,867	$1,135,760	$327,345
2023	$1,010,046	$1,164,508	$795,883	$-154,462
2022	$1,164,009	$1,013,224	$1,020,429	$150,785
2021	$1,222,175	$1,015,449	$863,663	$206,726
2019	$765,309	$697,120	$577,232	$68,189

Anne Arundel County Watershed Stewards Academy Inc