BROAD WATER INNOVATIONS (EIN 463255354) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

THOMAS CLARKSON

Phone

8046871869

Tax Period

2024-01-01 to 2024-12-31

BROAD WATER INNOVATIONS, founded in 2018, is a small nonprofit in the Environment sector that reported $989K in total revenue in fiscal year 2020. The organization ran a surplus of $949K, a strong 96% operating margin.

Mission

CONSERVATION EASEMENT HOLDER AND LONG-TERM STEWARD OF WETLAND, STREAM, AND SPECIES MITIGATION BANKS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $521,993

Investment Income $12,251

Other Revenue $0

TOTAL REVENUE $534,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,427

Fundraising Expenses $0

Program Expenses $342,990

Other Expenses $266,844

TOTAL EXPENSES $431,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,244	$536,618	0.0%
Expenses	$431,271	$256,884	+0.7%
Net Income	$102,973	$279,734	-0.6%

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY HUTCHERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
AARON REVERE	FINANCIAL CO	1.00	Director	$0	$0	$0
KYLE HART	FINANCIAL CO	1.00	Director	$0	$0	$0
TARA KELLY	DIRECTOR	1.00	Director	$0	$0	$0
DARIN STRICKLAND	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS CLARKSON	EXECUTIVE DI	40.00	Officer	$100,000	$0	$100,000

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	$534,244	$431,271	$436,262	$102,973
2023	$536,618	$256,884	$332,242	$279,734
2022	$152,691	$170,719	$43,913	$-18,028
2021	$132,957	$179,610	$67,979	$-46,653
2020	$988,785	$39,661	$947,918	$949,124

BROAD WATER INNOVATIONS