DEEP CREEK WATERSHED FOUNDATION INC (EIN 811208194) - 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

2016

Legal Domicile

Principal Officer

ROBERT HOFFMANN

Phone

7039758485

Tax Period

2024-01-01 to 2024-12-31

DEEP CREEK WATERSHED FOUNDATION INC, founded in 2016, is a small nonprofit in the Environment sector that reported $116K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $247K represent 26 months of operating reserves.

Mission

SUPPORT ENVIRONMENTAL PROTECTION OF DEEP CREEK WATERSHED

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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 $88,733

Program Service Revenue $0

Investment Income $5,258

Other Revenue $22,114

TOTAL REVENUE $116,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,567

Other Expenses $112,668

TOTAL EXPENSES $112,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,105	$188,793	-0.4%
Expenses	$112,668	$100,360	+0.1%
Net Income	$3,437	$88,433	-1.0%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
ROBERT HOFFMANN	PRESIDENT	Officer Director	$0	$0	$0
SANDY BELLO	VICE PRESIDENT	Officer Director	$0	$0	$0
MORGAN FRANCE	PUBLIC MEMBER	Director	$0	$0	$0
DOUGLAS MOHLER	PUBLIC MEMBER	Director	$0	$0	$0
CAROYLN SHEAFFER	PUBLIC MEMBER	Director	$0	$0	$0
TONI MCDERMOTT	SECRETARY	Officer Director	$0	$0	$0
JOSEPH ZAMOISKI	PUBLIC MEMBER	Director	$0	$0	$0
BRIAN HOMBERG	PUBLIC MEMBER	Director	$0	$0	$0
BETH HAFER	TREASURER	Officer 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	$116,105	$112,668	$246,763	$3,437
2023	$188,793	$100,360	$242,826	$88,433
2022	$77,681	$17,011	$167,253	$60,670
2021	$111,437	$110,767	$150,296	$670
2020	$81,447	$12,214	$150,044	$69,233
2019	$42,900	$31,727	$66,811	$11,173
2018	$42,830	$57,186	$55,638	$-14,356

DEEP CREEK WATERSHED FOUNDATION INC