HURON RIVER WATERSHED COUNCIL (EIN 381806452) - 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

1964

Legal Domicile

Principal Officer

ESSELMAN REBECCA

Phone

7347695123

Tax Period

2024-04-01 to 2025-03-31

HURON RIVER WATERSHED COUNCIL, founded in 1964, is a community nonprofit in the Environment sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 50% operating margin.

Mission

THE HURON RIVER WATERSHED COUNCIL PROTECTS AND RESTORES THE RIVER FOR HEALTHY AND VIBRANT COMMUNITIES.

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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 $4,439,231

Program Service Revenue $569,158

Investment Income $182,793

Other Revenue $-50,939

TOTAL REVENUE $5,140,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,817,957

Fundraising Expenses $207,759

Program Expenses $2,123,038

Other Expenses $776,343

TOTAL EXPENSES $2,594,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,140,243	$2,173,270	+1.4%
Expenses	$2,594,300	$2,379,409	+0.1%
Net Income	$2,545,943	$-206,139	-13.4%

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

Volunteers

485

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

$142,537

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESSELMAN REBECCA	EXECUTIVE DI	40.00	Officer	$130,424	$12,113	$142,537
LAFLEUR MATTHEW	CHAIR	0.25	Officer Director	$0	$0	$0
O'CONNELL DIANE	VICE CHAIRMA	0.25	Officer Director	$0	$0	$0
FRIIS BELINDA	TREASURER	0.25	Officer Director	$0	$0	$0
ASELTYNE KATHLEEN	BOARD MEMBER	0.25	Director	$0	$0	$0
BADE SUZANNE	BOARD MEMBER	0.25	Director	$0	$0	$0
BAJCZ MARY	EXECUTIVE CO	0.25	Director	$0	$0	$0
BARB SCOTT	BOARD MEMBER	0.25	Director	$0	$0	$0
BEJIN SUE	BOARD MEMBER	0.25	Director	$0	$0	$0
BENEDICT CHRIS	BOARD MEMBER	0.25	Director	$0	$0	$0
BISMARK AMBER	BOARD MEMBER	0.25	Director	$0	$0	$0
BOBRIN JANIS	EXECUTIVE CO	0.25	Director	$0	$0	$0
BOWMAN DAVE	BOARD MEMBER	0.25	Director	$0	$0	$0
BROUWER BREE	BOARD MEMBER	0.25	Director	$0	$0	$0
DARNTON CHERYL	BOARD MEMBER	0.25	Director	$0	$0	$0
DEGRYSE CHARLES	ALTERNATE	0.25	Director	$0	$0	$0
DEMPSEY MITCH	BOARD MEMBER	0.25	Director	$0	$0	$0
DOSS MATT	BOARD MEMBER	0.25	Director	$0	$0	$0
GARDNER SUSAN	BOARD MEMBER	0.25	Director	$0	$0	$0
GLAAB DAVID	BOARD MEMBER	0.25	Director	$0	$0	$0
HUBBARD WA	BOARD MEMBER	0.25	Director	$0	$0	$0
HYDE ROBERT	BOARD MEMBER	0.25	Director	$0	$0	$0
LASSALINE BRIAN	BOARD MEMBER	0.25	Director	$0	$0	$0
MACIEJEWSKI MOLLY	BOARD MEMBER	0.25	Director	$0	$0	$0
MARTIN JAMES	BOARD MEMBER	0.25	Director	$0	$0	$0
NORTON RICHARD	EXECUTIVE CO	0.25	Director	$0	$0	$0
PERRY RANDY	BOARD MEMBER	0.25	Director	$0	$0	$0
PRATT EVAN	EXECUTIVE CO	0.25	Director	$0	$0	$0
PRIZGINT MARISSA	BOARD MEMBER	0.25	Director	$0	$0	$0
RABHI YOUSEF	ALTERNATE	0.25	Director	$0	$0	$0
REILLY TRISH	BOARD MEMBER	0.25	Director	$0	$0	$0
SCHAPPACH PETER	EXECUTIVE CO	0.25	Director	$0	$0	$0
STREMLER KAY	BOARD MEMBER	0.25	Director	$0	$0	$0
STUK MATT	BOARD MEMBER	0.25	Director	$0	$0	$0
SWANSON DEBBIE	ALTERNATE	0.25	Director	$0	$0	$0
TEICHER MARK	ALTERNATE	0.25	Director	$0	$0	$0
WOLF CURT	BOARD MEMBER	0.25	Director	$0	$0	$0
WOZNIAK LISA	BOARD MEMBER	0.25	Director	$0	$0	$0
WRIGHT STEVEN	EXECUTIVE CO	0.25	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
2025	$5,140,243	$2,594,300	$5,766,015	$2,545,943
2024	$2,173,270	$2,379,409	$3,155,141	$-206,139
2023	$1,950,470	$2,194,536	$3,340,320	$-244,066
2022	$2,464,693	$2,125,375	$2,844,349	$339,318
2021	$2,030,820	$1,674,672	$2,247,934	$356,148
2020	$1,884,720	$1,675,700	$1,795,856	$209,020
2019	$2,400,525	$2,124,186	$1,638,444	$276,339

HURON RIVER WATERSHED COUNCIL