THE WATERSHED EDUCATION NETWORK

EIN: 810525373 501(c)(3) Environment

Missoula, MT

Total Revenue
$245,373
Total Expenses
$204,989
Total Assets
$207,992
Net Assets
$202,659
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
DEBBIE B FASSNACHT
Phone
4065419287
Tax Period
2022-01-01 to 2022-12-31

THE WATERSHED EDUCATION NETWORK is a small nonprofit in the Environment sector that reported $245K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 16% operating margin.

Mission

Natural Resource & Water Education Services

Program Service Accomplishments

Program 1
Expenses: $162,622

WEN's Citizen Science Stream Team performs water monitoring on Rattlesnake creek to provide critical water quality and fisheries data. Protecting and ensuring the health of our streams and watersheds...

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WEN's Citizen Science Stream Team performs water monitoring on Rattlesnake creek to provide critical water quality and fisheries data. Protecting and ensuring the health of our streams and watersheds is everyone's responsibility. It takes a collaborative network of dedicated and educated citizens all working together to understand and raise awareness about water issues, prevent water pollution, and improve water quality. Our Citizen Science Stream Team is a group of folks from all walks of life, including retired scientists, college professors, AmeriCorps members, students from the University of Montana, and even high school students wanting to learn more about water monitoring and ready to take on the challenge of ensuring the health of our local watersheds.

Program 2
Expenses: $17,200

Our citizen science programs for youth include school programs along with experiential field trips to introduce river ecology and healthy watershed concepts to students in grades kindergarten to...

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Our citizen science programs for youth include school programs along with experiential field trips to introduce river ecology and healthy watershed concepts to students in grades kindergarten to college. WENs field trips take place at streams and rivers across western Montana during fall and spring. Field trips are a great way for students to get field science experience and learn about their watershed from a scientific inquiry perspective. Although Covid safety has restricted some of our regular programming, we have been developing several out of the box activities to get our youth and families outside and learning about the importance of healthy water resources. Backyard and Family Citizen Science is a way for a variety of families to observe, explore, record, and share - contributing to the long-term data collection and stewardship of our water resources.water resources.

Program 3
Expenses: $3,000

Backcountry Stream Corps (BCSC) is our two-week summer program for high school-aged youth. We train our BCSC members in data collection and observation techniques and then lead them into the...

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Backcountry Stream Corps (BCSC) is our two-week summer program for high school-aged youth. We train our BCSC members in data collection and observation techniques and then lead them into the Rattlesnake Creek and Grant Creek Watersheds, in order to collect specialized data on the upstream, and less accessible reaches.

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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 (2022)

Revenue Breakdown

Contributions & Grants $240,256
Program Service Revenue $450
Investment Income $71
Other Revenue $4,596
TOTAL REVENUE $245,373

Expense Breakdown

Grants Paid $0
Salaries & Benefits $151,689
Fundraising Expenses $4,113
Program Expenses $182,822
Other Expenses $53,300
TOTAL EXPENSES $204,989

Year-over-Year Comparison

2022 2021 Change
Revenue $245,373 $191,013 +0.3%
Expenses $204,989 $146,143 +0.4%
Net Income $40,384 $44,870 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
7
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debbie B Fassnacht Executive Director 40.00
$33,002 $0 $33,002
Stephanie Novak Stream Team Coordinator 20.00
$31,502 $0 $31,502
Sara McComas Grants & Program Administrator 20.00
$30,288 $0 $30,288
Brook Bauer Stream Team Coordinator 20.00
$27,657 $0 $27,657
Katherine Leister Communications Coordinator 20.00
$1,782 $0 $1,782
Casey Ryan Director 0.00
Director
$0 $0 $0
Travis Ross Director 0.00
Director
$0 $0 $0
Dr Vicki Watson Director 0.00
Director
$0 $0 $0
Dr Fletcher Brown Director 0.00
Director
$0 $0 $0
Joe Glassy President 0.00
Officer
$0 $0 $0
Sydney Stewart Treasurer 0.00
Officer
$0 $0 $0
Jocelyn Leroux Vice President 0.00
Officer
$0 $0 $0
Emily Wilmott Secretary 0.00
Officer
$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
2022 $245,373 $204,989 $207,992 $40,384
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