WATERSHED ALLIANCE OF YORK (WAY) INC (EIN 412028968) - 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

2001

Legal Domicile

Principal Officer

RACHEL STAHLMAN

Phone

7177719870

Tax Period

2024-01-01 to 2024-12-31

WATERSHED ALLIANCE OF YORK (WAY) INC, founded in 2001, is a small nonprofit that reported $634K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $606K left a modest 4% surplus.

Mission

TO IMPROVE YORK COUNTY'S WATERS MAKING THEM CLEANER AND HEALTHIER FOR ALL

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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 $61,673

Program Service Revenue $567,831

Investment Income $4,939

Other Revenue $0

TOTAL REVENUE $634,443

Expense Breakdown

Grants Paid $286,774

Salaries & Benefits $0

Fundraising Expenses $600

Program Expenses $597,261

Other Expenses $319,550

TOTAL EXPENSES $606,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$634,443	$1,276,499	-0.5%
Expenses	$606,324	$1,784,330	-0.7%
Net Income	$28,119	$-507,831	-1.1%

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

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
RACHEL STAHLMAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
EMILY NEIDEIGH	SECRETARY	20.00	Officer Director	$0	$0	$0
DUANE HYSON	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
MATTHEW ATTIG	DIRECTOR	3.50	Director	$0	$0	$0
LETTICE BROWN	DIRECTOR	3.50	Director	$0	$0	$0
ETHAN DAVIAU	DIRECTOR	3.50	Director	$0	$0	$0
TED EVGENIADIS	DIRECTOR	3.50	Director	$0	$0	$0
MATTHEW HARTMAN	DIRECTOR	3.50	Director	$0	$0	$0
ROB HARVEY	DIRECTOR	3.50	Director	$0	$0	$0
MARK LENTZ	DIRECTOR	3.50	Director	$0	$0	$0
DIANE OLESON	DIRECTOR	3.50	Director	$0	$0	$0
JODI SULPIZIO	DIRECTOR	3.50	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	$634,443	$606,324	$251,884	$28,119
2023	$1,276,499	$1,784,330	$356,084	$-507,831
2022	$621,667	$180,864	$624,583	$440,803

WATERSHED ALLIANCE OF YORK (WAY) INC