Scott River Watershed Council (EIN 453936205) - 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

2011

Legal Domicile

Principal Officer

Shirley Johnson

Phone

5304675511

Tax Period

2024-01-01 to 2024-12-31

Scott River Watershed Council, founded in 2011, is a community nonprofit in the Environment sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 28% operating margin.

Mission

The mission of the Scott River Watershed Council is to facilitate communication and science based collaborative solutions for natural resource issues in Scott Valley.

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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 $5,165,673

Program Service Revenue $4,478

Investment Income $318

Other Revenue $29,190

TOTAL REVENUE $5,199,659

Expense Breakdown

Grants Paid $560

Salaries & Benefits $1,179,598

Fundraising Expenses $1,960

Program Expenses $3,265,226

Other Expenses $2,578,068

TOTAL EXPENSES $3,758,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,199,659	$2,280,301	+1.3%
Expenses	$3,758,226	$2,134,934	+0.8%
Net Income	$1,441,433	$145,367	+8.9%

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

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

$103,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charnna Gilmore	Executive Dir. & Secretary	40.00	Officer	$99,326	$4,251	$103,577
Shirley Johnson	Board Chair	5.00	Officer Director	$0	$0	$0
Larry Alexander	Director	5.00	Director	$0	$0	$0
Craig Thompson	Director	5.00	Director	$0	$0	$0
Michael Stapleton	Director	5.00	Director	$0	$0	$0
Judd Hanna	Director	5.00	Director	$0	$0	$0
Kory Hayden	Director	5.00	Director	$0	$0	$0
Jen Bray	Director	5.00	Director	$0	$0	$0
Vinnie McNeil	Director	0.00	Director	$0	$0	$0
Tamila Medinnus	Director	0.00	Director	$0	$0	$0
Matt Thomas	Treasurer	0.00	Officer 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	$5,199,659	$3,758,226	$3,593,773	$1,441,433
2023	$2,280,301	$2,134,934	$1,643,638	$145,367
2023	$2,065,075	$2,145,310	$1,690,203	$-80,235
2022	$1,447,971	$1,264,423	$963,555	$183,548
2022	$1,312,646	$1,484,904	$701,339	$-172,258
2021	$1,106,658	$946,603	$731,899	$160,055
2020	$805,949	$762,609	$255,382	$43,340
2018	$411,394	$383,459	$60,044	$27,935

Scott River Watershed Council