CENTER FOR WATERSHED PROTECTION INC

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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

1992

Legal Domicile

Principal Officer

HYE YEONG KWON

Phone

4104618323

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR WATERSHED PROTECTION INC, founded in 1992, is a community nonprofit in the Environment sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROTECT, RESTORE AND ENHANCE OUR STREAMS, RIVERS, LAKES, WETLANDS AND BAYS.

Program Service Accomplishments

Program 1

Expenses: $2,753,651 Revenue: $2,949,575

STORMWATER AND WATERSHED SERVICES ENCOMPASSES TECHNICAL ASSISTANCE TO STATES, LOCAL GOVERNMENTS, WATERSHED ORGANIZATIONS AND OTHERS TO CONDUCT FIELD ASSESSMENTS, DEVELOP IMPLEMENTATION PLANS, CONDUCT RETROFIT INVENTORIES, OR OTHER RELATED WORK. PROGRAM; YORK COUNTY BANK ASSESSMENT FOR NON-POINT SOURCE CONSEQUENCES OF SEDIMENT; AND DEVELOPMENT OF AN OFFSITE MITIGATION GUIDANCE DOCUMENT FOR REGULATED MASSACHUSETTS MUNICIPAL SEPARATE STORM SEWER SYSTEMS.

Program 2

Expenses: $398,569 Revenue: $469,124

TRAINING INCLUDES CONFERENCES, WEBCASTS, FOCUSED TRAINING THROUGH CLIENT REQUESTS, USUALLY ON SUBJECTS ABOUT VARIOUS WATERSHED AND STORMWATER SUBJECTS.

Program 3

Expenses: $105,129 Revenue: $109,485

WATERSHED RESEARCH IS THE PROGRAM THAT DEVELOPS OR ADAPTS NEW TOOLS FOR WATERSHED PROTECTION AND RESTORATION, AND INCLUDES MANUALS AND PRODUCTS RELATED TO SMALL WATERSHED RESTORATION, FORESTRY...

WATERSHED RESEARCH IS THE PROGRAM THAT DEVELOPS OR ADAPTS NEW TOOLS FOR WATERSHED PROTECTION AND RESTORATION, AND INCLUDES MANUALS AND PRODUCTS RELATED TO SMALL WATERSHED RESTORATION, FORESTRY, WETLANDS, WATERSHED PLANNING, STATE-WIDE STORMWATER MANUALS, POST-CONSTRUCTION STORMWATER GUIDANCE, ETC. THE PRIMARY FUNDERS INCLUDE STATES, FEDERAL AGENCIES AND FOUNDATIONS.

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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 $949,090

Program Service Revenue $2,645,841

Investment Income $123,021

Other Revenue $61,890

TOTAL REVENUE $3,779,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,009,714

Fundraising Expenses $23,584

Program Expenses $3,358,682

Other Expenses $1,728,688

TOTAL EXPENSES $3,738,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,779,842	$3,259,131	+0.2%
Expenses	$3,738,402	$3,032,327	+0.2%
Net Income	$41,440	$226,804	-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

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

$265,181

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HYE YEONG KWON	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$237,287	$27,894	$265,181
BETH UHLER	PENNSYLVANIA DIRECTOR	40.00	Highest	$118,452	$16,514	$134,966
AMANDA POLLACK	EMPLOYEE	40.00	Highest	$103,542	$22,267	$125,809
GREGORY LANG	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MARCUS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB BATHURST	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY J MIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT OSBORN	BOARD MEMBER	1.00	Director	$0	$0	$0
ADDISON PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD MCWILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL YOST	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON OVERGARD	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE RIIHIMAKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE WU	BOARD MEMBER	1.00	Director	$0	$0	$0
RHEA HARRIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUANITA GALBREATH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL W FREEBURGER JR	TREASURER	1.00	Officer Director	$0	$0	$0
LUIS VALDIVIESO	SECRETARY	1.00	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	$3,779,842	$3,738,402	$2,728,711	$41,440
2023	$3,259,131	$3,032,327	$2,581,192	$226,804
2022	$3,765,636	$3,576,285	$2,144,078	$189,351
2021	$2,818,773	$2,435,168	$1,985,550	$383,605
2020	$5,472,053	$5,445,724	$1,628,926	$26,329
2019	$3,869,326	$3,746,747	$1,169,958	$122,579
2018	$3,429,094	$3,678,328	$1,128,946	$-249,234