WATCH

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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

1992

Legal Domicile

Principal Officer

KRISTIN STASTNY

Phone

6123412747

Tax Period

2018-07-01 to 2019-06-30

WATCH, founded in 1992, is a micro nonprofit that reported $78K in total revenue in fiscal year 2018. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $198K exceeded revenue, resulting in a 153% operating deficit.

Mission

WATCH'S MISSION IS TO MAKE THE JUSTICE SYSTEM MORE EFFECTIVE AND RESPONSIVE IN HANDLING CASES OF DOMESTIC VIOLENCE AND JUVENILE SEX TRAFFICKING, TO IMPROVE OUTCOMES FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED, AND TO CREATE A MORE INFORMED AND INVOLVED PUBLIC. WATCH ENVISIONS A JUDICIAL SYSTEM THAT CONSISTENTLY TREATS WOMEN AND CHILDREN SUBJECTED TO VIOLENCE AND SEX TRAFFICKING FAIRLY, EXPEDITIOUSLY, AND EFFECTIVELY SO THAT VICTIMS ARE GIVEN THE OPPORTUNITY TO REBUILD THEIR LIVES IN SAFETY AND ACHIEVE STABILITY AND SUCCESS. WATCH'S WORK LEADS TO GREATER SAFETY AND STABILITY FOR VICTIMS OF VIOLENCE AND GREATER ACCOUNTABILITY FOR VIOLENT OFFENDERS, AND RAISES PUBLIC AWARENESS ABOUT THE PREVALENCE AND CONSEQUENCES OF DOMESTIC VIOLENCE AND SEX TRAFFICKING.

Program Service Accomplishments

Program 1

Expenses: $156,474

WATCH NOW MONITORS HEARINGS IN HENNEPIN, RAMSEY, AND WASHINGTON COUNTIES.WATCH RELEASED A NEW JUDICIAL POLICY REPORT TITLED, COURT MONITORING; WATCH'S FIRST LOOK AT RAMSEY COUNTY CRIMINAL...

WATCH NOW MONITORS HEARINGS IN HENNEPIN, RAMSEY, AND WASHINGTON COUNTIES.WATCH RELEASED A NEW JUDICIAL POLICY REPORT TITLED, COURT MONITORING; WATCH'S FIRST LOOK AT RAMSEY COUNTY CRIMINAL COURTS.WATCH RELEASED A NEW JUDICIAL POLICY REPORT ON SEX OFFENDER BUYERS IN HENNEPIN AND RAMSEY COUNTIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $80,164

Program Service Revenue $0

Investment Income $22

Other Revenue $-1,979

TOTAL REVENUE $78,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,241

Fundraising Expenses $14,100

Program Expenses $156,474

Other Expenses $65,658

TOTAL EXPENSES $197,899

Year-over-Year Comparison

	2018	2017	Change
Revenue	$78,207	$160,453	-0.5%
Expenses	$197,899	$219,865	-0.1%
Net Income	$-119,692	$-59,412	+1.0%

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

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

150

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
ERIN HUSTED	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDY DE BRUYN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA KOEWLER MARION	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN HERTZ	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CLYNE	TREASURER	1.00	Officer Director	$0	$0	$0
DEBBIE WALKER KOOL	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON MCMENIMEN	DIRECTOR	1.00	Director	$0	$0	$0
JULIA OFFENHAUSER	DIRECTOR	1.00	Director	$0	$0	$0
JOAN PETERSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RUTH SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD MOZQUEDA	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN PARKER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN STASTNY	CHAIR	1.00	Officer Director	$0	$0	$0
KRIS ARNESON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HALVERSON	DIRECTOR	1.00	Director	$0	$0	$0
APRIL SPAS	DIRECTOR	1.00	Director	$0	$0	$0
KERRI WESTENBERG	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LENFESTEY	DIRECTOR	1.00	Director	$0	$0	$0
KELLY ENGEBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN POCKL	DIRECTOR	1.00	Director	$0	$0	$0
BETH SCHEETZ	DIRECTOR	1.00	Director	$0	$0	$0
NICK CICHOWICZ	EXECUTIVE DIRECTOR	40.00	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
2019	$78,207	$197,899	$51,755	$-119,692