WATCH

EIN: 411720822 501(c)(3)

MINNEAPOLIS, MN

Total Revenue
$78,207
Total Expenses
$197,899
Total Assets
$51,755
Net Assets
$51,755
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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
MN
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 WHICH CONSISTENTLY TREATS WOMEN AND CHILDREN SUBJECTED TO VIOLENCE FAIRLY AND EXPEDITIOUSLY. WE SEEK PERMANENT IMPROVEMENT IN THE JUDICIAL SYSTEM BY PROVIDING JUDGES AND OTHER PARTICIPANTS WITH APPROPRIATE STANDARDS OF BEHAVIOR AND REGULAR PERFORMANCE FEEDBACK.

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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 (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

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Governance

Voting Members
19
Independent Members
19
Employees
2
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
5
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
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
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