CORKSCREW REGIONAL ECOSYSTEM WATERSHED LAND & WATE (EIN 650246331) - 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

1989

Legal Domicile

Principal Officer

ROBERT LUCIUS

Phone

2396572253

Tax Period

2024-10-01 to 2025-09-30

CORKSCREW REGIONAL ECOSYSTEM WATERSHED LAND & WATE, founded in 1989, is a small nonprofit in the Environment sector that reported $481K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $415K left a modest 14% surplus.

Mission

THE MISSION OF THE CREW TRUST IS THE PRESERVATION AND STEWARDSHIP OF THE WATER RESOURCES AND NATURAL COMMUNITIES IN AND AROUND THE CORKSCREW REGIONAL ECOSYSTEM WATERSHED.

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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 $129,222

Program Service Revenue $218,870

Investment Income $33,782

Other Revenue $99,162

TOTAL REVENUE $481,036

Expense Breakdown

Grants Paid $29,855

Salaries & Benefits $288,652

Fundraising Expenses $26,031

Program Expenses $292,465

Other Expenses $96,640

TOTAL EXPENSES $415,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,036	$361,353	+0.3%
Expenses	$415,147	$346,371	+0.2%
Net Income	$65,889	$14,982	+3.4%

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

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

$91,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LUCIUS	EXECUTIVE DIRECTOR	40.00	Officer	$91,491	$0	$91,491
RICK BARBER	SECRETARY	4.00	Officer Director	$0	$0	$0
BRIAN FARRAR	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JOHN JENKINS	TRUSTEE	2.00	Director	$0	$0	$0
KEITH LAAKKONEN	TRUSTEE	2.00	Director	$0	$0	$0
BILL MCDANIEL	TRUSTEE	2.00	Director	$0	$0	$0
BEN NELSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
KEN PASSARELLA	TRUSTEE	2.00	Director	$0	$0	$0
JOHN CASSANI	TRUSTEE	2.00	Director	$0	$0	$0
PETER CORRADINO	TRUSTEE	2.00	Director	$0	$0	$0
DESMOND DUKE	TRUSTEE	2.00	Director	$0	$0	$0
KEN GALLANDER	TRUSTEE	2.00	Director	$0	$0	$0
CHAUNCEY GOSS	TRUSTEE	2.00	Director	$0	$0	$0
JOHN MATHES	TRUSTEE	2.00	Director	$0	$0	$0
JERRY MCPHERSON	TRUSTEE	2.00	Director	$0	$0	$0
BOB ROSIER	TRUSTEE	2.00	Director	$0	$0	$0
MATT TAYLOR	TRUSTEE	2.00	Director	$0	$0	$0
STEVE WALKER	TRUSTEE	2.00	Director	$0	$0	$0
SOLEMI HERNANDEZ	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN YUE	TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN MCINTOSH PHD	TRUSTEE	2.00	Director	$0	$0	$0
ED BRANTLEY	TRUSTEE	2.00	Director	$0	$0	$0
TIM HALL	TRUSTEE	2.00	Director	$0	$0	$0
BRENT JACKSON PHD	TRUSTEE	2.00	Director	$0	$0	$0
ANDY KOEBEL	TRUSTEE	2.00	Director	$0	$0	$0
TRISTA MEISTER	TRUSTEE	2.00	Director	$0	$0	$0
RICKY PIRES	TRUSTEE	2.00	Director	$0	$0	$0
DAVID MULICKA	TRUSTEE	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
2025	$481,036	$415,147	$1,962,114	$65,889
2024	$361,353	$346,371	$1,913,929	$14,982
2023	$308,174	$289,626	$1,898,626	$18,548
2022	$389,729	$260,488	$1,872,454	$129,241
2021	$373,219	$238,436	$1,742,396	$134,783
2020	$303,816	$237,727	$1,646,192	$66,089
2019	$295,685	$241,766	$1,537,337	$53,919

CORKSCREW REGIONAL ECOSYSTEM WATERSHED LAND & WATE