TOOKANY TACONY FRANKFORD WATERSHED PARTN ERSHIP (EIN 753203091) - 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

2005

Legal Domicile

Principal Officer

JUSTIN DIBERARDINIS

Phone

2157441853

Tax Period

2024-07-01 to 2025-06-30

TOOKANY TACONY FRANKFORD WATERSHED PARTN ERSHIP, founded in 2005, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $250K, a strong 21% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH AND VITALITY OF THE WATERSHED BY COLLABORATING WITH MUNICIPALITIES AND LEADING OUR COMMUNITIES IN EDUCATION, STEWARDSHIP, RESTORATION, AND ADVOCACY.

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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 $891,027

Program Service Revenue $277,750

Investment Income $5,575

Other Revenue $0

TOTAL REVENUE $1,174,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $545,463

Fundraising Expenses $24,201

Program Expenses $568,473

Other Expenses $378,615

TOTAL EXPENSES $924,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,174,352	$1,235,472	0.0%
Expenses	$924,078	$1,205,934	-0.2%
Net Income	$250,274	$29,538	+7.5%

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

414

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

$94,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE DAHME	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
MARILYN TORRES	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
MARC CAMMARATA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALYSON ELLIOTT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DONALD J PIERCE	TREASURER	5.00	Officer Director	$0	$0	$0
THOMAS JOHNSTON	SECRETARY	5.00	Officer Director	$0	$0	$0
MONTEZ DEVINE JAMES	DIRECTOR	5.00	Director	$0	$0	$0
SILVINA GODOY	DIRECTOR	5.00	Director	$0	$0	$0
SARA POINDEXTER	DIRECTOR	5.00	Director	$0	$0	$0
ELISA RUSE-ESPOSITO	DIRECTOR	5.00	Director	$0	$0	$0
DALILA BEDOYA	DIRECTOR	5.00	Director	$0	$0	$0
KADAFI EL-KARDAH	DIRECTOR	5.00	Director	$0	$0	$0
TIFFANY LEDESMA	DIRECTOR	5.00	Director	$0	$0	$0
SAMUEL HALL	DIRECTOR	5.00	Director	$0	$0	$0
JUSTIN DIBERARDINIS	EXECUTIVE DIRECTOR	40.00	Officer	$94,769	$0	$94,769

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	$1,174,352	$924,078	$916,520	$250,274
2024	No data	No data	No data	No data
2023	$1,696,727	$1,626,926	$791,201	$69,801
2022	$884,082	$1,014,557	$986,331	$-130,475
2021	$905,040	$701,457	$731,424	$203,583
2020	$640,185	$692,582	$434,615	$-52,397
2019	$609,064	$630,346	$401,688	$-21,282
2018	$615,445	$571,760	$447,655	$43,685

TOOKANY TACONY FRANKFORD WATERSHED PARTN ERSHIP