BEAVER WATERSHED ALLIANCE

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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

2011

Legal Domicile

Principal Officer

JEFF MARLEY

Phone

4797508007

Tax Period

2024-01-01 to 2024-12-31

BEAVER WATERSHED ALLIANCE, founded in 2011, is a small nonprofit in the Environment sector that reported $975K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $839K left a modest 14% surplus.

Mission

TO MAINTAIN A LONG-TERM, HIGH QUALITY DRINKING WATER SUPPLY TO MEET PRESENT NEEDS AND CONTINUING GROWTH OF THE REGION.

Program Service Accomplishments

Program 1

Expenses: $614,696 Revenue: $465,500

PROGRAMING AND EDUCATION TO PERSERVE BEAVER LAKE.

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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 $461,700

Program Service Revenue $465,500

Investment Income $22,287

Other Revenue $25,385

TOTAL REVENUE $974,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,609

Fundraising Expenses $98,108

Program Expenses $614,696

Other Expenses $318,569

TOTAL EXPENSES $839,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$974,872	$1,652,281	-0.4%
Expenses	$839,178	$1,363,615	-0.4%
Net Income	$135,694	$288,666	-0.5%

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

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
STEVE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
BILLY AMMONS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN BLAND	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CAULK	SECRETARY	1.00	Officer Director	$0	$0	$0
PATSY CHRISTIE	TREASURER	1.00	Officer Director	$0	$0	$0
BRENT DOBLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ERIC FUSELIER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN GLEN	DIRECTOR	1.00	Director	$0	$0	$0
RONNIE HORN	DIRECTOR	1.00	Director	$0	$0	$0
ALISON JUMPER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MARLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES MCCARTY	DIRECTOR	1.00	Director	$0	$0	$0
JULIET RICHEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIN SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
JIM ED SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
GREG WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
JM WOODRUFF	DIRECTOR	1.00	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	$974,872	$839,178	$1,006,296	$135,694
2023	$1,652,281	$1,363,615	$869,053	$288,666
2022	$891,965	$846,999	$962,715	$44,966
2021	$1,282,224	$1,147,877	$852,109	$134,347
2020	$703,916	$544,846	$615,164	$159,070
2019	$708,152	$893,823	$231,482	$-185,671
2018	$693,155	$704,436	$187,903	$-11,281