WETLANDS WATCH INC (EIN 542005763) - 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

Legal Domicile

Principal Officer

MARY-CARSON STIFF

Phone

7576234835

Tax Period

2024-01-01 to 2024-12-31

WETLANDS WATCH INC is a small nonprofit in the Environment sector that reported $297K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $269K left a modest 10% surplus.

Mission

OUR MISSION IS TO ENHANCE NATURAL RESILIENCE, BOLSTER COMMUNITY ADAPTATION EFFORTS, AND PROTECT AND RESTORE WETLANDS THROUGHOUT VIRGINIA. WE ADVANCE CLIMATE ADAPTATION BY WORKING COLLABORATIVELY WITH A WIDE VARIETY OF STAKEHOLDERS, AND BY IMPLEMENTING SOLUTION-FOCUSED STRATEGIES THAT UNIFY AND CONNECT.

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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 $818,688

Program Service Revenue $0

Investment Income $11,912

Other Revenue $0

TOTAL REVENUE $830,600

Expense Breakdown

Grants Paid $99,867

Salaries & Benefits $541,725

Fundraising Expenses $18,642

Program Expenses $792,294

Other Expenses $225,092

TOTAL EXPENSES $866,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$830,600	$765,375	+0.1%
Expenses	$866,684	$869,102	0.0%
Net Income	$-36,084	$-103,727	-0.7%

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

250

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
STEVEN EMMANUEL	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDER FELLA	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD HILDRETH	CHAIR	2.00	Officer Director	$0	$0	$0
SHARON MANANA	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY MONTGOMERY	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA NORTHAM	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PEZZA	BOARD SECRET	2.00	Officer Director	$0	$0	$0
JOSH PRIEST	DIRECTOR	2.00	Director	$0	$0	$0
CAROL TAAFFE	DIRECTOR	2.00	Director	$0	$0	$0
JAY TAYLOR	DIRECTOR	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	$830,600	$866,684	$620,381	$-36,084
2023	$765,375	$869,102	$416,480	$-103,727
2023	$765,375	$869,102	$416,480	$-103,727
2022	$653,720	$538,581	$519,961	$115,139
2021	$503,656	$395,382	$393,357	$108,274
2020	$392,601	$325,320	$285,083	$67,281
2019	$337,777	$294,017	$217,819	$43,760
2018	$297,437	$268,910	$174,027	$28,527

WETLANDS WATCH INC