Flint River Watershed Coalition (EIN 383546239) - 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

1999

Legal Domicile

Principal Officer

Nancy Edwards

Tax Period

2023-01-01 to 2023-12-31

Flint River Watershed Coalition, founded in 1999, is a small nonprofit in the Environment sector that reported $652K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $318K, a strong 49% operating margin.

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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 $617,303

Program Service Revenue $31,333

Investment Income $0

Other Revenue $3,304

TOTAL REVENUE $651,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,766

Fundraising Expenses $19,200

Program Expenses $104,269

Other Expenses $146,240

TOTAL EXPENSES $334,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$651,940	$412,961	+0.6%
Expenses	$334,006	$489,718	-0.3%
Net Income	$317,934	$-76,757	-5.1%

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

N/A

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
Jennifer Raymond	Executive Director	40.00		$50,759	$0	$50,759
Paula Nas	Board member	10.00	Director	$0	$0	$0
Roy Lash	Board member	10.00	Director	$0	$0	$0
Darrin Raupp	Board member	10.00	Director	$0	$0	$0
Shelley Spivack	Board member	10.00	Director	$0	$0	$0
Juan Zuniga	Board member	10.00	Director	$0	$0	$0
Dominique Strong	Board member	10.00	Director	$0	$0	$0
Eric Szczepanski	Board member	10.00	Director	$0	$0	$0
Michelle Kachelski	Board member	10.00	Director	$0	$0	$0
Edie Almasy	Board member	10.00	Director	$0	$0	$0
Kristin Basely	Board member	10.00	Director	$0	$0	$0
Gavin Bodnar	Board member	10.00	Director	$0	$0	$0
Doug Schultz	Chairman	10.00	Officer	$0	$0	$0
Nancy Edwards	Executive Director	40.00	Officer	$0	$0	$0
Tom Saxton	Vice Chairman	10.00	Officer	$0	$0	$0
Darren Bagley	Secretary	10.00	Officer	$0	$0	$0
Shanise Ollie	Treasurer	10.00	Officer	$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	$651,940	$334,006	$440,612	$317,934
2022	$392,979	$476,097	$156,341	$-83,118
2021	$578,014	$506,994	$237,405	$71,020
2020	$406,967	$374,329	$166,385	$32,638
2019	$405,219	$478,368	$133,747	$-73,149
2018	$260,404	$321,984	$206,896	$-61,580

Flint River Watershed Coalition