PURGATOIRE WATERSHED PARTNERSHIP INC (EIN 461757863) - 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

2015

Legal Domicile

Principal Officer

JULIE KNUDSON

Phone

9704201915

Tax Period

2023-01-01 to 2023-12-31

PURGATOIRE WATERSHED PARTNERSHIP INC, founded in 2015, is a small nonprofit in the Environment sector that reported $444K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

OUR MISSION IS TO RESTORE, PROTECT, AND ENHANCE THE PURGATOIRE RIVER WATERSHED THROUGH STAKEHOLDER ENGAGEMENT, COLLABORATION, EDUCATION, AND ON-THE-GROUND WORK FOR THE BENEFIT OF 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 (2023)

Revenue Breakdown

Contributions & Grants $438,909

Program Service Revenue $5,299

Investment Income $0

Other Revenue $0

TOTAL REVENUE $444,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $433,329

Other Expenses $440,085

TOTAL EXPENSES $440,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$444,208	$536,653	-0.2%
Expenses	$440,085	$516,888	-0.1%
Net Income	$4,123	$19,765	-0.8%

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

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

$89,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE KNUDSON	EXECUTIVE DI	40.00	Officer	$89,606	$0	$89,606
TOM VERQUER	CHAIR/PRESID	2.00	Officer Director	$0	$0	$0
HOWARD LACKEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GLENN DUBIS	TREASURER	2.00	Officer Director	$0	$0	$0
GIL RAMIREZ	BAORD MEMBER	2.00	Director	$0	$0	$0
TOM PERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE LOUDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY HASS	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$444,208	$440,085	$68,314	$4,123
2022	$536,653	$516,888	$119,980	$19,765

PURGATOIRE WATERSHED PARTNERSHIP INC