OSWEGO LAKE WATERSHED COUNCIL (EIN 275081779) - 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

2011

Legal Domicile

Principal Officer

Thomas C Bland

Phone

5038608665

Tax Period

2025-01-01 to 2025-12-31

OSWEGO LAKE WATERSHED COUNCIL, founded in 2011, is a small nonprofit in the Environment sector that reported $212K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

To foster stewardship, education, participation and financial support for the conservation, restoration, enhancement and maintenance of the Oswego Lake 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 (2025)

Revenue Breakdown

Contributions & Grants $204,869

Program Service Revenue $7,030

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,273

Fundraising Expenses $6,548

Program Expenses $191,632

Other Expenses $29,933

TOTAL EXPENSES $215,206

Year-over-Year Comparison

	2025	2024	Change
Revenue	$211,899	$154,827	+0.4%
Expenses	$215,206	$167,730	+0.3%
Net Income	$-3,307	$-12,903	-0.7%

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

450

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas C Bland	President, Director	8	Officer Director	$0	$0	$0
Stephanie Wagner	Co-Vice President, Director	8	Officer Director	$0	$0	$0
Billy Afghan	Co-Vice President, Director	4	Officer Director	$0	$0	$0
Deanne Knipple	Secretary, Director	4	Director Key Emp	$0	$0	$0
Susan Yesilada	Treasurer, Director	2	Director	$0	$0	$0
Michael Buck	Director	10	Director	$0	$0	$0
Gabriel Winfrey	Director	2	Director	$0	$0	$0
Patrick Gutierrez	Director	2	Director	$0	$0	$0
Justin Cooley	Director	2	Director	$0	$0	$0
Kaleb Simpson	Director	1	Director	$0	$0	$0
Lexi Ye	Youth Representative, Director	1	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	$211,899	$215,206	$12,291	$-3,307

OSWEGO LAKE WATERSHED COUNCIL