BEAVER CREEK WETLANDS ASSOCIATION INC (EIN 311241944) - 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

1988

Legal Domicile

Phone

9373209042

Tax Period

2024-01-01 to 2024-12-31

BEAVER CREEK WETLANDS ASSOCIATION INC, founded in 1988, is a small nonprofit in the Environment sector that reported $798K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $930K exceeded revenue, resulting in a 17% operating deficit.

Mission

The Beaver Creek Wetlands Association preserves and restores our endangered wetland habitat through conservation, stewardship, education and providing public access.

🔒

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 $760,675

Program Service Revenue $0

Investment Income $37,048

Other Revenue $0

TOTAL REVENUE $797,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,694

Fundraising Expenses $60,129

Program Expenses $716,959

Other Expenses $765,646

TOTAL EXPENSES $930,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$797,723	$629,518	+0.3%
Expenses	$930,340	$355,925	+1.6%
Net Income	$-132,617	$273,593	-1.5%

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

332

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
Ken Moran	Trustee	3	Director	$0	$0	$0
Tom McCrate	Trustee	1	Director	$0	$0	$0
Jim Schneider	Trustee	1	Director	$0	$0	$0
Brandon Hough	Secretary	1	Director	$0	$0	$0
David Goldstein	President	2	Officer	$0	$0	$0
Shirlene Vonderheide	Secretary	1	Officer	$0	$0	$0
Rob Ranzau	Treasurer	2	Officer	$0	$0	$0
Eric Marcus	Vice President	1	Officer	$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	$797,723	$930,340	$3,540,238	$-132,617
2023	$629,518	$355,925	$3,507,802	$273,593
2022	$1,396,767	$795,657	$3,243,355	$601,110
2021	$689,268	$251,221	$2,714,242	$438,047
2020	$276,252	$151,756	$1,936,118	$124,496

BEAVER CREEK WETLANDS ASSOCIATION INC