THE WATERSHED COMMUNITY INSTITUTE (EIN 550801652) - 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

2002

Legal Domicile

Principal Officer

THOMAS BUESCHER

Phone

2072307341

Tax Period

2022-07-01 to 2023-06-30

THE WATERSHED COMMUNITY INSTITUTE, founded in 2002, is a small nonprofit that reported $394K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $443K exceeded revenue, resulting in a 12% operating deficit.

Mission

WATERSHED SCHOOL IS A SUPPORTIVE COMMUNITY THAT CULTIVATES INTELLECTUAL INQUIRY, THE JOY OF LEARNING, CREATIVITY, AND COMPASSION WHILE ENCOURAGING STUDENTS TO STRIVE FOR PERSONAL GROWTH AND MAKE MEANINGFUL CONTRIBUTIONS TO THE WORLD AROUND THEM.

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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 $59,266

Program Service Revenue $334,238

Investment Income $57

Other Revenue $900

TOTAL REVENUE $394,461

Expense Breakdown

Grants Paid $77,906

Salaries & Benefits $228,146

Fundraising Expenses $729

Program Expenses $407,072

Other Expenses $136,658

TOTAL EXPENSES $442,710

Year-over-Year Comparison

	2022	2021	Change
Revenue	$394,461	$461,191	-0.1%
Expenses	$442,710	$460,889	0.0%
Net Income	$-48,249	$302	-160.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA BLACK	TRUSTEE	2.00	Director	$0	$0	$0
ANITA BROSIUS-SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS BUESCHER	PRESIDENT/SE	2.00	Officer Director	$0	$0	$0
SOPHIA PICONI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LYLE RIGG	TRUSTEE	2.00	Director	$0	$0	$0
MARY RILEY	TRUSTEE	2.00	Director	$0	$0	$0
BETTY WYMAN	TREASURER	2.00	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	No data	No data	No data	No data
2023	$394,461	$442,710	$623,505	$-48,249
2022	$461,191	$460,889	$653,697	$302
2021	$376,086	$351,865	$677,438	$24,221
2020	$389,300	$464,280	$662,737	$-74,980
2019	$614,821	$464,371	$697,001	$150,450
2018	$557,045	$462,741	$595,343	$94,304

THE WATERSHED COMMUNITY INSTITUTE