THE WATERSHED EDUCATION NETWORK (EIN 810525373) - 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

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

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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 (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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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

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
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

THE WATERSHED EDUCATION NETWORK