BLACKSTONE RIVER WATERSHED COUNCIL INC (EIN 371505294) - 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

2005

Legal Domicile

Principal Officer

John Marsland

Phone

4013474355

Tax Period

2023-01-01 to 2023-12-31

BLACKSTONE RIVER WATERSHED COUNCIL INC, founded in 2005, is a small nonprofit in the Environment sector that reported $779K in total revenue in fiscal year 2023. Revenue surged 262% from the prior year, signaling strong growth momentum. Expenses of $664K left a modest 15% surplus.

Mission

Stewardship of the Blackstone River Watershed including: water quality, river public access, recreation, safety and river cleanups. Watershed includes nine communities with tributaries to the Blackstone River.

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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 $106,051

Program Service Revenue $672,138

Investment Income $1,180

Other Revenue $0

TOTAL REVENUE $779,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $500

Program Expenses $636,484

Other Expenses $664,394

TOTAL EXPENSES $664,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$779,369	$215,207	+2.6%
Expenses	$664,394	$221,792	+2.0%
Net Income	$114,975	$-6,585	-18.5%

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
Kevin Burns	Director	0.2	Director	$0	$0	$0
Robert Charpentier	Director	1	Director	$0	$0	$0
Alice Clemente	Director	0.5	Director	$0	$0	$0
Francine Jackson	Director	0.2	Director	$0	$0	$0
Keith Hainley	Director	10	Director	$0	$0	$0
Vincent Mancini	Director	0.2	Director	$0	$0	$0
John Marsland	President	9	Officer Director	$0	$0	$0
Frank Matta	Director	0.2	Director	$0	$0	$0
Christine Sherman	Secretary	0.5	Officer Director	$0	$0	$0
Arthur Plitt	Director	0.1	Director	$0	$0	$0
Luke Thorpe	Director	0.2	Director	$0	$0	$0
Randy Tuomisto	Director	0.1	Director	$0	$0	$0
Nick Wentzell	Vice President	0.3	Officer Director	$0	$0	$0
Judy Hadley	Director	2	Director	$0	$0	$0
Meng Zhang	Treasurer	1	Officer 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
2023	$779,369	$664,394	$395,163	$114,975
2022	$215,207	$221,792	$280,188	$-6,585

BLACKSTONE RIVER WATERSHED COUNCIL INC