WATERSHED AG COUNCIL CONSERVATION … - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

WAYLAND GLADSTONE

Phone

6078657790

Tax Period

2024-07-01 to 2025-06-30

WATERSHED AG COUNCIL CONSERVATION EASEMENT STEWARDSHIP ENDOWMENT, founded in 2008, is a small nonprofit in the Environment sector that reported $933K in total revenue in fiscal year 2024.

Program Service Accomplishments

Program 1

THE PROPERTY OF THIS TRUST SHALL BE USED SOLELY AND EXCLUSIVELY TO PROVIDE FINANCIAL RESOURCES TO THE WATERSHED AGRICULTURAL COUNCIL, OR ANY QUALIFIED SUCCESSOR SUCH AS A NOT-FOR-PROFIT ORGANIZATION AS DEFINED BY ARTICLE 49 OF THE NEW YORK STATE ENVIROMENTAL CONSERVATIOON LAW, OF THE AGRICULTURAL CONSERVATION EASEMENTS (CES) NOW HELD BY THE COUNCIL, FOR THE STEWARDSHIP OR THOSE CES.

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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 $607,997

Program Service Revenue $0

Investment Income $324,585

Other Revenue $0

TOTAL REVENUE $932,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	$932,582	$868,285	+0.1%
Expenses	N/A	N/A	N/A
Net Income	N/A	$868,285	N/A

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

N/A

Volunteers

N/A

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

$566,662

Total Directors

$138,855

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN NAATZ	EXECUTIVE DI	1.00	Officer	$0	$44,579	$201,056
AMY FAULKNER	DIRECTOR OF	1.00	Officer	$0	$50,766	$165,316
CAROL BISHOP	FINANCE DIRE	1.00	Officer	$0	$12,272	$161,833
ANDREW CHEUNG	ENGINEER	0.00	Highest	$0	$11,709	$143,341
CONNOR YOUNG	AG PROGRAM M	0.00	Highest	$0	$36,006	$141,301
THOMAS PAVLESICH	FORESTRY PRO	0.00	Highest	$0	$10,816	$127,620
EALINE POULIN	RESIGNED MAY	0.00	Highest	$0	$9,363	$121,857
JOHN JACKSON	DATABASE ADM	0.00	Highest	$0	$8,107	$112,990
BARBARA HANSELMAN	DIRECTOR	1.00	Director	$0	$0	$53,696
KARL GOCKEL JR	TREASURER	1.00	Officer Director	$0	$0	$24,247
JAMES DARLING	DIRECTOR	1.00	Director	$0	$0	$19,101
WAYLAND GLADSTONE	BOARD CHAIR	1.00	Officer Director	$0	$0	$8,485
FRED HUNEKE	DIRECTOR	1.00	Director	$0	$0	$7,350
STEVEN L REED	DIRECTOR	1.00	Director	$0	$0	$4,000
MARILYN WYMAN	DIRECTOR	1.00	Director	$0	$0	$3,613
JASON HELMBOLD	DIRECTOR	1.00	Director	$0	$0	$3,588
THOMAS HUTSON	VICE CHAIR	1.00	Officer Director	$0	$0	$3,175
JOHN VERHOVEN	DIRECTOR	1.00	Director	$0	$0	$3,100
PAUL GALLAY	DIRECTOR	1.00	Director	$0	$0	$2,675
DWIGHT BRUNO	DIRECTOR	1.00	Director	$0	$0	$2,600
JENNIFER GROSSMAN	SECRETARY	1.00	Officer Director	$0	$0	$2,550
JEFF WILSON	RESIGNED DEC	1.00	Director	$0	$0	$675
KYLE CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN VICKERS	RESIGNED JUL	1.00	Director	$0	$0	$0
MICHAEL VANDER WERFF	BOARD MEMBER	1.00	Director	$0	$0	$0
SHILO WILLIAMS	RESIGNED APR	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	$932,582	No data	$9,257,142	No data
2024	$868,285	No data	$7,815,291	No data
2023	$775,188	No data	$6,542,569	No data
2022	$900,036	No data	$5,483,852	No data
2021	$838,280	$27,114	$5,563,691	$811,166
2020	$740,135	$22,895	$4,037,319	$717,240
2019	$715,043	$18,444	$3,358,820	$696,599

WATERSHED AG COUNCIL CONSERVATION EASEMENT STEWARDSHIP ENDOWMENT