MUSKEGON RIVER WATERSHED ASSEMBLY

EIN: 383523819 501(c)(3) Environment

BIG RAPIDS, MI

Total Revenue
$1,031,250
Total Expenses
$959,225
Total Assets
$381,290
Net Assets
$190,979
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MI
Principal Officer
PAUL HAAN
Phone
2315912894
Tax Period
2024-01-01 to 2024-12-31

MUSKEGON RIVER WATERSHED ASSEMBLY, founded in 2000, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $959K left a modest 7% surplus.

Mission

THE MUSKEGON RIVER WATERSHED ASSEMBLY IS DEDICATED TO THE PRESERVATION,PROTECTION, RESTORATIONS AND SUSTAINABLE USE OF THE MUSKEGON RIVER, THE LAND IT DRAINS, AND THE LIFE IT SUPPORTS, THROUGH EDUCATIONAL, SCIENTIFIC ADN CONSERVATION INITIATIVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $955,820
Program Service Revenue $73,407
Investment Income $1,786
Other Revenue $237
TOTAL REVENUE $1,031,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,544
Fundraising Expenses $1,302
Program Expenses $805,741
Other Expenses $776,681
TOTAL EXPENSES $959,225

Year-over-Year Comparison

2024 2023 Change
Revenue $1,031,250 $595,433 +0.7%
Expenses $959,225 $571,272 +0.7%
Net Income $72,025 $24,161 +2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
350

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
5
$58,154
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL HAAN EXECUTIVE DI 40.00
Officer
$58,154 $0 $58,154
ARLENE ANDERSON-VINCENT DIRECTOR 0.50
Director
$0 $0 $0
JON BUMSTEAD DIRECTOR 0.50
Director
$0 $0 $0
JEFFREY EDWARDS DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL GABRION CHAIR 2.00
Officer Director
$0 $0 $0
WAYNE GROESBECK DIRECTOR 0.50
Director
$0 $0 $0
GEORGE HEARTWELL TREASURER 2.00
Officer Director
$0 $0 $0
RICHARD HOUTTEMAN DIRECTOR 0.50
Director
$0 $0 $0
JIMMIE MITCHELL DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL SNAPPER VICE CHAIR 0.50
Officer Director
$0 $0 $0
JONATHAN WILSON SECRETARY 0.50
Officer Director
$0 $0 $0
DOUG WORKMAN 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 $1,031,250 $959,225 $381,290 $72,025
2023 $595,433 $571,272 $283,936 $24,161
2022 $645,017 $656,013 $268,555 $-10,996
2022 $741,047 $681,334 $268,555 $59,713
2021 $277,350 $311,219 $163,371 $-33,869
2020 $210,842 $187,684 $169,322 $23,158
2019 $169,768 $222,638 $139,755 $-52,870
2018 $303,158 $350,887 $220,259 $-47,729
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