CARMEL RIVER WATERSHED CONSERVANCY

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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

2000

Legal Domicile

Phone

3038544900

Tax Period

2024-01-01 to 2024-12-31

CARMEL RIVER WATERSHED CONSERVANCY, founded in 2000, is a small nonprofit in the Environment sector that reported $131K in total revenue in fiscal year 2024. Expenses of $237K exceeded revenue, resulting in a 81% operating deficit.

Mission

THE CONSERVANCY'S MISSION IS THE PROTECTION OF NATURAL RESOURCES THAT FORM THE CARMEL RIVER WATERSHED INCLUDING THREATENED SPECIES OF STEELHEAD AND CALIFORNIA RED-LEGGED FROGS. THE CONSERVANCY BALAANCES ENVIRONMENTAL PROTECTION AND THE DIVERSE NEEDS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $204,137 Revenue: $4,080

CRWC HIGHLIGHTS 2024CONTINUED DELIVERY OF THE SECOND ITERATION OF THE CARMEL RIVER WATERSHED HEALTH REPORT CARD TO IDENTIFY AREAS THAT NEED TO BE PRIORITIZED FOR MANAGMENT BY THE 2020 CARMEL RIVER...

CRWC HIGHLIGHTS 2024CONTINUED DELIVERY OF THE SECOND ITERATION OF THE CARMEL RIVER WATERSHED HEALTH REPORT CARD TO IDENTIFY AREAS THAT NEED TO BE PRIORITIZED FOR MANAGMENT BY THE 2020 CARMEL RIVER TASK FORCE ACTION PLAN.PARTNERED WITH THE CAL STATE UNIVERSITY MONTEREY BAY WATERSHED INSTITUTE FOR THE UPDATE AND DELIVERY OF THE REPORT CARD.CONTINUED REASEARCH ON WILDFIRE IMPACT TO THE WATERSHED.STARTED MONTHLY EDUCATIONAL PROGRAM IN THE WINTER MONTHS CALLED SCIENCE UNCORKED. EACH PROGRAM WAS REGULARLY ATTEDED BY 75 COMMUNITY MEMBERS WITH TOPICS INCLUDING IMPACTS TO WATERSHED, DESALINATION, REMOVAL OF THE SAN CLEMENTE DAM, UNDERSTANDING DROUGHT RESILIENCE AND FIRE PREVENTION.RECEIVED GRANT FROM THE COASTAL CONSERVANCY TO FUND WILDFIRE PREPARATION. THE CONSERVANCY IS IMPLEMENTING A STWARDSHIP GUIDE TO PREVENT WILDFIRE AND FLOODING.

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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 $18,171

Program Service Revenue $0

Investment Income $108,948

Other Revenue $3,542

TOTAL REVENUE $130,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,313

Fundraising Expenses $0

Program Expenses $204,137

Other Expenses $88,755

TOTAL EXPENSES $237,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,661	N/A	N/A
Expenses	$237,068	N/A	N/A
Net Income	$-106,407	N/A	N/A

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

N/A

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

$105,231

Total Directors

$25,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISE WEILAND	Executive Dir.	40.00	Officer	$105,231	$0	$105,231
ABBIE BEANE	Vice President	3.00	Director	$25,500	$0	$25,500
LORIN LETENDRE	Director	1.00	Director	$0	$0	$0
MICHAEL WAXER	Director	1.00	Director	$0	$0	$0
SCOTT HENNESSEY	Secretary	1.00	Director	$0	$0	$0
ANDY MAGNASCO	Treasurer	1.00	Director	$0	$0	$0
CHRIS COOK	Director	1.00	Director	$0	$0	$0
JOHN GAGLIOTI	Director	1.00	Director	$0	$0	$0
JEN HUNTER	President	1.00	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
2024	$130,661	$237,068	$804,470	$-106,407
2023	$74,463	$155,497	$1,005,368	$-81,034
2022	$83,943	$115,064	$1,008,106	$-31,121
2021	$79,278	$46,514	$1,228,851	$32,764
2021	$61,618	$87,624	$1,200,789	$-26,006
2020	$61,328	$76,773	$1,012,313	$-15,445
2019	$85,051	$88,145	$1,027,589	$-3,094