GUARDIANS OF THE WEST FORK WATERSHED

EIN: 550784772 501(c)(3) Environment

MOUNT CLARE, WV

Total Revenue
$571
Total Expenses
$171
Total Assets
$100,488
Net Assets
$100,488
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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
2002
Legal Domicile
WV
Principal Officer
LISA DEGRUYTER
Phone
3046225358
Tax Period
2023-01-01 to 2023-12-31

GUARDIANS OF THE WEST FORK WATERSHED, founded in 2002, is a micro nonprofit in the Environment sector that reported $571 in total revenue in fiscal year 2023. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $400, a strong 70% operating margin.

Mission

MINE RECLAIMATION/WATERSHED MONITOR

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $530
Program Service Revenue $0
Investment Income $41
Other Revenue $0
TOTAL REVENUE $571

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $31
Other Expenses $171
TOTAL EXPENSES $171

Year-over-Year Comparison

2023 2022 Change
Revenue $571 $262 +1.2%
Expenses $171 $-1,714 -1.1%
Net Income $400 $1,976 -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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
30

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA DEGRUYTER PRESIDENT 1.00
Officer
$0 $0 $0
SARAH E EGAN SECRETARY 1.00
Officer
$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 $571 $171 $100,488 $400
2022 $262 $-1,714 $100,088 $1,976
2021 $295 $3,576 $98,112 $-3,281
2020 $316 $4,200 $101,393 $-3,884
2019 $11,295 $8,023 $105,109 $3,272
2018 $10,070 $6,903 $101,837 $3,167
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