OWASCO LAKE WATERSHED MANAGEMENT COUNCIL INC

EIN: 800721962 501(c)(3) Environment

AUBURN, NY

Total Revenue
$447,432
Total Expenses
$382,541
Total Assets
$471,985
Net Assets
$469,945
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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
2016
Legal Domicile
NY
Principal Officer
ED WAGNER
Phone
3152839427
Tax Period
2025-01-01 to 2025-12-31

OWASCO LAKE WATERSHED MANAGEMENT COUNCIL INC, founded in 2016, is a small nonprofit in the Environment sector that reported $447K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $383K left a modest 15% surplus.

Mission

TO COORDINATE ACTIONS FOR PROTECTING AND RESTORING THE HEALTH OF OWASCO LAKE AND ITS WATERSHED TO ENSURE THAT OWASCO LAKE WILL SERVE AS A SOURCE OF PUBLIC DRINKING WATER, A RECREATIONAL ASSET, AN ECONOMIC DRIVER, AND AN IMPORTANT NATURAL RESOURCE FOR THE WELLBEING OF WATERSHED RESIDENTS AND THOSE WHO BENEFIT FROM ITS PROTECTION NOW AND FOR FUTURE GENERATIONS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $417,016
Program Service Revenue $0
Investment Income $12,416
Other Revenue $18,000
TOTAL REVENUE $447,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $210,086
Fundraising Expenses $0
Program Expenses $331,986
Other Expenses $172,455
TOTAL EXPENSES $382,541

Year-over-Year Comparison

2025 2024 Change
Revenue $447,432 $323,160 +0.4%
Expenses $382,541 $276,914 +0.4%
Net Income $64,891 $46,246 +0.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
4
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
1
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THANE BENSON TOWN OF LOCK N/A
Director
$0 $0 $0
TOM BLAIR TOWN OF SENN N/A
Director
$0 $0 $0
ANNE CLARK TOWN OF DRYD N/A
Director
$0 $0 $0
CHRIS FULTON VILL.OF MORA N/A
Director
$0 $0 $0
NANCY HART TOWN OF SCIP N/A
Director
$0 $0 $0
JOAN JAYNE TOWN OF NILE N/A
Director
$0 $0 $0
GINNY KENT CITY OF AUBU N/A
Director
$0 $0 $0
AILEEN MCNABB-COLEMAN CAYUGA COUNT N/A
Director
$0 $0 $0
TERRY PALMER TOWN MORAVIA N/A
Director
$0 $0 $0
CHARLES RIPLEY TOWN OF SUMM N/A
Director
$0 $0 $0
THEODORE SKIBINSKI VILL. OF GRO N/A
Director
$0 $0 $0
KAREN VANLIEW TOWN OF FLEM N/A
Director
$0 $0 $0
ED WAGNER TOWN OF OWAS N/A
Officer Director
$0 $0 $0
JOSEPH WETMORE TOWN OF LANS N/A
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 $447,432 $382,541 $471,985 $64,891
2024 No data No data No data No data
2023 $298,278 $259,532 $366,253 $38,746
2022 $277,491 $274,315 $327,163 $3,176
2021 $400,300 $239,308 $323,262 $160,992
2020 $273,878 $290,223 $172,196 $-16,345
2019 $226,322 $235,541 $178,366 $-9,219
2018 $214,177 $77,202 $189,060 $136,975
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