SACRAMENTO RIVER WATERSHED PROGRAM

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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

1996

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

SACRAMENTO RIVER WATERSHED PROGRAM, founded in 1996, is a small nonprofit in the Environment sector that reported $333K in total revenue in fiscal year 2020. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $318K left a modest 5% surplus.

Mission

TO ENSURE THAT CURRENT AND POTENTIAL USES OF THE WATERSHEDS RESOURCES ARE SUSTAINED, RESTORED, AND WHERE POSSIBLE, ENHANCED, WHILE PROMOTING THE LONG-TERM SOCIAL AND ECONOMIC VITALITY OF THE REGION.

Program Service Accomplishments

Program 1

Expenses: $98,028

PUBLIC EDUCATION & OUTREACH - SRWP INDENTIFIES AUDIENCES WITH INTEREST IN IMPROVING WATERSHED HEALTH AND WATERSHED MANAGEMENT PRACTICES, AND PROVIDES THEM WITH ONGOING INFORMATION, EDUCATIONAL...

PUBLIC EDUCATION & OUTREACH - SRWP INDENTIFIES AUDIENCES WITH INTEREST IN IMPROVING WATERSHED HEALTH AND WATERSHED MANAGEMENT PRACTICES, AND PROVIDES THEM WITH ONGOING INFORMATION, EDUCATIONAL OPPORTUNITIES, AND PROMOTIONAL EVENTS AND ACTIVITIES IN ORDER TO ENCOURAGE ACTIVE AND BALANCED SUPPORT OF WATERSHED INTEREST FOR ALL STAKEHOLDERS.

Program 2

Expenses: $98,027

WATERSHED MONITORING AND TECHNICAL SUPPORT - SRWP UNDERTAKES AND ENCOURAGES THE EFFORTS OF OTHERS TO ACQUIRE, INTERPRET, AND DISSEMINATE WATER QUALITY AND WATERSHED HEALTH DATA, STATISTICS, AND...

WATERSHED MONITORING AND TECHNICAL SUPPORT - SRWP UNDERTAKES AND ENCOURAGES THE EFFORTS OF OTHERS TO ACQUIRE, INTERPRET, AND DISSEMINATE WATER QUALITY AND WATERSHED HEALTH DATA, STATISTICS, AND REPORTS IN ORDER TO HELP OTHERS MONITOR WATERSHED IMPROVEMENT AND COMPLY WITH GOVERNMENT REGULATIONS.

Program 3

Expenses: $98,027

SUPPORTING LOCAL WATERSHED GROUPS - SRWP IDENTIFIES WATERSHED GROUP NEEDS AND PLANS AND PROVIDE INFORMATION, TECHNICAL, FINANCIAL AND HUMAN RESOURCES TO SUPPORT AND ASSIST LOCAL EFFORTS IN A...

SUPPORTING LOCAL WATERSHED GROUPS - SRWP IDENTIFIES WATERSHED GROUP NEEDS AND PLANS AND PROVIDE INFORMATION, TECHNICAL, FINANCIAL AND HUMAN RESOURCES TO SUPPORT AND ASSIST LOCAL EFFORTS IN A COORDINATED AND COOPERATIVE WAY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $332,890

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $332,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $36

Program Expenses $294,082

Other Expenses $317,664

TOTAL EXPENSES $317,664

Year-over-Year Comparison

	2020	2019	Change
Revenue	$332,890	$768,422	-0.6%
Expenses	$317,664	$725,283	-0.6%
Net Income	$15,226	$43,139	-0.6%

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

N/A

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
DENNIS HEIMAN	TRUSTEE	1.00	Director	$0	$0	$0
LOURDES GONZALEZ-PERALTA	TRUSTEE	1.00	Director	$0	$0	$0
LIZ MANSFIELD	TRUSTEE	1.00	Director	$0	$0	$0
TODD SLOAT	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT MEACHER	TRUSTEE	0.00	Director	$0	$0	$0
JERRY BIRD	TRUSTEE	1.00	Director	$0	$0	$0
KAREN BUHR	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS ELLIOTT	CHAIR	1.00	Officer Director	$0	$0	$0
TODD MANLEY	CO-CHAIR	1.00	Officer Director	$0	$0	$0
HEIDI KROLICK	SECTYTREASURER	1.00	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
2020	$332,890	$317,664	$181,975	$15,226
2019	$768,422	$725,283	$215,776	$43,139
2018	$360,613	$362,656	$180,793	$-2,043