BADUWA'T WATERSHED COUNCIL (EIN 813360776) - 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

TIM BROADMAN

Phone

7074076218

Tax Period

2024-07-01 to 2025-06-30

BADUWA'T WATERSHED COUNCIL, founded in 2016, is a small nonprofit in the Environment sector that reported $427K in total revenue in fiscal year 2024. Revenue surged 418% from the prior year, signaling strong growth momentum. Expenses of $371K left a modest 13% surplus.

Mission

TO PROVIDE BADUWA'T RIVER (MAD RIVER) EDUCATION, RESTORATION, CONVERVATION, AND SCIENTIFIC MONITORING.

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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 $48,658

Program Service Revenue $371,252

Investment Income $0

Other Revenue $6,690

TOTAL REVENUE $426,600

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $80,752

Fundraising Expenses $0

Program Expenses $357,653

Other Expenses $289,172

TOTAL EXPENSES $370,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,600	$82,361	+4.2%
Expenses	$370,924	$81,343	+3.6%
Net Income	$55,676	$1,018	+53.7%

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

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

$55,370

Total Directors

$55,370

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE FERAL	BOARD PRESIDENT	1.00	Officer Director	$55,370	$0	$55,370
TIM BROADMAN	TREASURER	1.00	Director	$0	$0	$0
LINDA MILLER	SECRETARY	1.00	Director	$0	$0	$0
STEFFAN ALLAN	VICE PRESIDENT	1.00	Director	$0	$0	$0
ROSE JOHNASEN	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRETT COSTELLO	BOARD MEMBER	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
2025	$426,600	$370,924	$253,577	$55,676

BADUWA'T WATERSHED COUNCIL