INDIAN LAKE WATERSHED PROJECT (EIN 311580300) - 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

1997

Legal Domicile

Phone

9374043148

Tax Period

2024-01-01 to 2024-12-31

INDIAN LAKE WATERSHED PROJECT, founded in 1997, is a small nonprofit in the Environment sector that reported $225K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $83K, a strong 37% operating margin.

Mission

THE MISSION OF THE INDIAN LAKE WATERSHED PROJECT IS TO FACILITATE AND PROMOTE ACTIONS THAT WILL IMPROVE WATER QUALITY FOR THE BENEFIT OF RECREATION, AGRICULTURE, WILDLIFE, AND OTHER USES IF THE INDIAN LAKE WATERSHED AQUATIC RESOURCES.

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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 $188,249

Program Service Revenue $0

Investment Income $62

Other Revenue $36,787

TOTAL REVENUE $225,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,056

Fundraising Expenses $0

Program Expenses $133,597

Other Expenses $127,185

TOTAL EXPENSES $142,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,098	$193,465	+0.2%
Expenses	$142,241	$50,213	+1.8%
Net Income	$82,857	$143,252	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK GIANNOLA	DIRECTOR	1.00	Director	$0	$0	$0
GLENN AMMONS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFRY BILLENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
KAY DAUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
FRANK PHELPS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HELGESON	DIRECTOR	1.00	Director	$0	$0	$0
SANDY HELGESON	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
GARIS PUGH	DIRECTOR	1.00	Director	$0	$0	$0
GABE WICKLINE	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE SCHICK	DIRECTOR	1.00	Director	$0	$0	$0
GARY SCHICK	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DIETZ	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TERRILL	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA CRABTREE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON DEVAULT	TREASURER	5.00	Officer	$0	$0	$0
DUSTIN WICKERSHAM	PRESIDENT	10.00	Officer	$0	$0	$0
TOM LANGHALS	PRESIDENT	1.00	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	$225,098	$142,241	$1,213,076	$82,857
2023	$193,465	$50,213	$1,018,092	$143,252
2022	$925,814	$785,507	$835,321	$140,307
2021	$179,062	$153,212	$760,529	$25,850
2020	$96,072	$17,969	$733,046	$78,103

INDIAN LAKE WATERSHED PROJECT