CHAGRIN RIVER WATERSHED PARTNERS INC (EIN 341822374) - 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

1996

Legal Domicile

Principal Officer

WILLIAM TOMKO

Phone

4409753870

Tax Period

2024-01-01 to 2024-12-31

CHAGRIN RIVER WATERSHED PARTNERS INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring.

Mission

PRESERVING AND ENHANCING THE SCENIC AND ENVIRONMENTAL QUALITY OF THE ECOSYSTEM OF THE CHAGRIN RIVER, LAKE ERIE AND OTHER OHIO WATERSHEDS IN A MANNER WHICH ASSURES A SUSTAINABLE FUTURE FOR PEOPLE, PLANTS AND ANIMALS.

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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 $1,601,701

Program Service Revenue $28,611

Investment Income $31,902

Other Revenue $0

TOTAL REVENUE $1,662,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $790,251

Fundraising Expenses $2,870

Program Expenses $1,616,345

Other Expenses $1,029,957

TOTAL EXPENSES $1,820,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,662,214	$3,908,043	-0.6%
Expenses	$1,820,208	$3,698,360	-0.5%
Net Income	$-157,994	$209,683	-1.8%

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

120

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

$125,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER ELMER	EXECUTIVE DI	40.00	Officer	$112,445	$12,936	$125,381
WILLIAM TOMKO	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY E SAMIDE	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
GREG STUDEN	TREASURER	5.00	Officer Director	$0	$0	$0
CHRISTOPHER HORN	SECRETARY	5.00	Officer Director	$0	$0	$0
ALISON BALL	DIRECTOR	0.50	Director	$0	$0	$0
FRAN BUCHHOLZER	DIRECTOR	0.50	Director	$0	$0	$0
MARK CAIN	DIRECTOR	0.50	Director	$0	$0	$0
ALEKSA CYVAS	DIRECTOR	0.50	Director	$0	$0	$0
ALEX CZAYKA	DIRECTOR	0.50	Director	$0	$0	$0
JAMES DICKINSON	DIRECTOR	0.50	Director	$0	$0	$0
JAMES R GILLS	DIRECTOR	0.50	Director	$0	$0	$0
DONNA KLEMENTS	AT LARGE	0.50	Director	$0	$0	$0
TIM MILLER	DIRECTOR	0.50	Director	$0	$0	$0
REBECAH TROUTMAN	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL TROY	DIRECTOR	0.50	Director	$0	$0	$0
PETER J WHITING	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK J CAVANAGH	DIRECTOR	0.50	Director	$0	$0	$0
DENISE J JANUSKA	DIRECTOR	0.50	Director	$0	$0	$0
KRISTINA O'BRIEN	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS VILD	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN HALE	DIRECTOR	0.50	Director	$0	$0	$0
JOHN FINLEY	DIRECTOR	0.50	Director	$0	$0	$0
ANN GASSER	DIRECTOR	0.50	Director	$0	$0	$0
RANDAL B SHARPE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER M GRIESER	DIRECTOR	0.50	Director	$0	$0	$0
JASON KASUNICK	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA TURNER	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW MCCUE	DIRECTOR	0.50	Director	$0	$0	$0
STEVE O'NEILL	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH FORNARO	DIRECTOR	0.50	Director	$0	$0	$0
JACK TURBEN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN HAMERCHECK	DIRECTOR	0.50	Director	$0	$0	$0
JOHN PLECNIK	DIRECTOR	0.50	Director	$0	$0	$0
VINCE URBANSKI	DIRECTOR	0.50	Director	$0	$0	$0
JOHN FESTA	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN SABETTA	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT SIPOS	DIRECTOR	0.50	Director	$0	$0	$0
FRANK STUPCZY	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW BENNETT	DIRECTOR	0.50	Director	$0	$0	$0
TED DEWATER	DIRECTOR	0.50	Director	$0	$0	$0
RANDY NIELSEN	DIRECTOR	0.50	Director	$0	$0	$0
NATE MCDONALD	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM SKOMROCK	DIRECTOR	0.50	Director	$0	$0	$0
JUDSON KLINE	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD BAIN	DIRECTOR	0.50	Director	$0	$0	$0
KRISTINA PORT	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW RAMBO	DIRECTOR	0.50	Director	$0	$0	$0
DAN DRISCOLL	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM KOONS	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE SHERWIN	DIRECTOR	0.50	Director	$0	$0	$0
RON STRAUSER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN CRISLIP	DIRECTOR	0.50	Director	$0	$0	$0
JIM GARRETT	DIRECTOR	0.50	Director	$0	$0	$0
BENJAMIN HOLBERT	DIRECTOR	0.50	Director	$0	$0	$0
IRENE MCMULLEN	DIRECTOR	0.50	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	$1,662,214	$1,820,208	$1,148,469	$-157,994
2023	$3,908,043	$3,698,360	$2,247,538	$209,683
2022	$1,429,866	$1,720,714	$542,008	$-290,848
2021	$909,076	$785,637	$730,382	$123,439
2020	$813,955	$857,283	$585,565	$-43,328
2019	$826,925	$981,635	$730,787	$-154,710
2018	$1,009,043	$722,299	$806,390	$286,744

CHAGRIN RIVER WATERSHED PARTNERS INC