Lower San Pedro Watershed Alliance (EIN 463726555) - 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

2013

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

Lower San Pedro Watershed Alliance, founded in 2013, is a micro nonprofit in the Environment sector that reported $10K in total revenue in fiscal year 2022. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $31K exceeded revenue, resulting in a 210% operating deficit.

Mission

The mission of the Lower San Pedro Watershed Alliance is to unite conservation-minded individuals, groups and agencies to protect the threatened lower San Pedro River ecosystem and its supporting watershed.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,200

Program Service Revenue $0

Investment Income $8,928

Other Revenue $0

TOTAL REVENUE $10,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,920

Other Expenses $31,410

TOTAL EXPENSES $31,410

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,128	$55,684	-0.8%
Expenses	$31,410	$12,223	+1.6%
Net Income	$-21,282	$43,461	-1.5%

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

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
Anna Lands	Director	2.00	Director	$0	$0	$0
Robert Evans	Director	1.00	Director	$0	$0	$0
Matt Clark	Director	1.00	Director	$0	$0	$0
Scott Wilbor	Director	2.00	Director	$0	$0	$0
Elna Otter	Director	1.00	Director	$0	$0	$0
Diane Laush	Director	6.00	Director	$0	$0	$0
H Leslie Hall	Director	2.00	Director	$0	$0	$0
Lon Brehmer	Director	2.00	Director	$0	$0	$0
Barbara Clark	Director	4.00	Director	$0	$0	$0
Peter Else	Chair	32.00	Officer Director	$0	$0	$0
Suzanne Kelly	Secretary	2.00	Officer Director	$0	$0	$0
David Omick	Vice-Chair	4.00	Officer Director	$0	$0	$0
Catherine Gorman	Treasurer	7.00	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
2022	$10,128	$31,410	$7,868	$-21,282
2021	$55,684	$12,223	$698,633	$43,461
2020	$34,726	$22,678	$618,973	$12,048

Lower San Pedro Watershed Alliance