Durham, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Ellerbee Creek Watershed Association, founded in 1999, is a small nonprofit in the Environment sector that reported $967K in total revenue in fiscal year 2022. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $868K left a modest 10% surplus.
Protecting and restoring Ellerbe Creek and partnering with Durhams diverse neighborhoods, local government, and others to make the creek an asset for the entire community.
Water management- Installed 13 rain gardens and cisterns throughout Ellerbee Creek Watershed, held one maintenance workday at Pearl Mill Nature Preserve Bioretention, and made progress on finalizing...
Water management- Installed 13 rain gardens and cisterns throughout Ellerbee Creek Watershed, held one maintenance workday at Pearl Mill Nature Preserve Bioretention, and made progress on finalizing the design and community engagement for Strayhorn Branch Stream Enhancement. Stewardship- Held 26 workdays with over 300 volunteers and continued a community-based preserve steward program, managed invasive species, and performed capital improvements on multiple preserves. Community Engagement- Led efforts to engage neighbors in high profile green infrastructure projects throughout the city, led dozens of nature hikes for residents and community groups in our nature preserves, and attended community-based events to represent ECWA and listen to and report back on community needs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $966,779 | $598,288 | +0.6% |
| Expenses | $868,441 | $628,355 | +0.4% |
| Net Income | $98,338 | $-30,067 | -4.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Rickie White | Executive Director | 040.00 |
Officer
|
$80,303 | $10,915 | $91,218 |
| Kelly Roth | Vice President | 004.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Musser | Secretary | 004.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rodney Butler | President | 004.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dexter Blackwell | Treasurer | 004.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Dorney | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Rusty Painter | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Kaitlin Grable | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Kevin Primus | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Katie Rentske | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Ian Pond | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Clayton Rugh | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Chastan Swain | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Tatia Ash | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $966,779 | $868,441 | $5,707,133 | $98,338 |
| 2022 | $598,288 | $628,355 | $5,367,918 | $-30,067 |
| 2021 | $767,112 | $586,816 | $5,415,038 | $180,296 |
| 2020 | $471,518 | $499,158 | $5,254,114 | $-27,640 |
Compare Ellerbee Creek Watershed Association with other nonprofits in North Carolina and across the country.