MUSKINGUM WATERSHED CONSERVANCY FO… - 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

2001

Legal Domicile

Principal Officer

JOHN HOOPINGARNER

Phone

3303436647

Tax Period

2023-01-01 to 2023-12-31

MUSKINGUM WATERSHED CONSERVANCY FOUNDATION INC, founded in 2001, is a small nonprofit in the Environment sector that reported $107K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $101K left a modest 6% surplus.

Mission

DEDICATED TO SUPPORTING THE MISSION OF THE MUSKINGUM WATERSHED CONSERVANCY DISTRICT BY PROVIDING FINANCIAL RESOURCES THAT ENHANCE FACILITIES, PROGRAMS, AND CONSERVATION EFFORTS ON OR ADJACENT TO DISTRICT LANDS AND WATERS.

Program Service Accomplishments

Program 1

Expenses: $32,451

TO PROVIDE FUNDS FROM MWCF GENERAL FUND FOR VARIOUS CAMPS, CLASSES, PROJECTS, EDUCATIONAL DISPLAYS, AND EQUIPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $93,069

Program Service Revenue $0

Investment Income $9

Other Revenue $14,084

TOTAL REVENUE $107,162

Expense Breakdown

Grants Paid $32,451

Salaries & Benefits $55,055

Fundraising Expenses $0

Program Expenses $32,451

Other Expenses $13,666

TOTAL EXPENSES $101,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,162	$78,158	+0.4%
Expenses	$101,172	$77,850	+0.3%
Net Income	$5,990	$308	+18.4%

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

$55,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SCHOCH	BOARD TRUSTEE	1.00	Director	$0	$0	$0
JAMES BATES	BOARD TRUSTEE	1.00	Director	$0	$0	$0
FAYE HESTON	BOARD TRUSTEE	1.00	Director	$0	$0	$0
JOHN HOOPINGARNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN DAVIS	BOARD TRUSTEE	1.00	Director	$0	$0	$0
DUWAYNE PORTER	BOARD TRUSTEE	1.00	Director	$0	$0	$0
BELLE EVERETT	BOARD TRUSTEE	1.00	Director	$0	$0	$0
RICHARD ENSLEN	VP/TREASURER	1.00	Officer Director	$0	$0	$0
GARY LENHART	BOARD TRUSTEE	1.00	Director	$0	$0	$0
SHEILA HURLEY	EXECUTIVE DIRECTOR	40.00	Officer	$55,055	$0	$55,055

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	No data	No data	No data	No data
2023	$107,162	$101,172	$302,853	$5,990
2022	$78,158	$77,850	$296,863	$308
2021	$59,291	$50,364	$1,226,812	$8,927
2020	$33,879	$23,037	$1,078,511	$10,842
2019	$81,375	$56,986	$1,014,040	$24,389
2018	$104,656	$24,806	$884,859	$79,850

MUSKINGUM WATERSHED CONSERVANCY FOUNDATION INC