WATERSHED PUBLIC CHARTER SCHOOL INC

EIN: 823340197 501(c)(3) Education

WINDSOR MILL, MD

Total Revenue
$3,929,285
Total Expenses
$3,713,737
Total Assets
$4,664,091
Net Assets
$819,436
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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
2018
Legal Domicile
MD
Principal Officer
DAVID MILLER
Phone
4438092100
Tax Period
2023-07-01 to 2024-06-30

WATERSHED PUBLIC CHARTER SCHOOL INC, founded in 2018, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 5% surplus.

Mission

WATERSHED PUBLIC CHARTER SCHOOL PROVIDES AN INTERCONNECTED LEARNING ENVIRONMENT, WHERE HANDS-ON EXPLORATION AND CREATIVE EXPRESSION FOSTER THE LEARNING PROCESS. OUR COMMUNITY PROMOTES RIGOROUS ACADEMIC ACHIEVEMENT, MEANINGFUL OUTDOOR EXPERIENCES AND CONTINUOUS GROWTH FOR ALL STUDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $74,040
Program Service Revenue $3,855,245
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,929,285

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,941,517
Fundraising Expenses $0
Program Expenses $3,484,549
Other Expenses $772,220
TOTAL EXPENSES $3,713,737

Year-over-Year Comparison

2023 2022 Change
Revenue $3,929,285 $3,334,319 +0.2%
Expenses $3,713,737 $3,343,078 +0.1%
Net Income $215,548 $-8,759 -25.6%
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

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Governance

Voting Members
12
Independent Members
12
Employees
3
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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAGE MAGNESS PRESIDENT 1.00
Officer Director
$0 $0 $0
LINDITA DIETZEN TREASURER 1.00
Officer Director
$0 $0 $0
ANGELA DONN SECRETARY 1.00
Officer Director
$0 $0 $0
ERIC FORD DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE VICE DIRECTOR 1.00
Director
$0 $0 $0
KELLEY R PETTIFORD-KELLY DIRECTOR 1.00
Director
$0 $0 $0
LEAH WENCK DIRECTOR 1.00
Director
$0 $0 $0
RAVEN THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
LAUREL FREEDMAN DIRECTOR 1.00
Director
$0 $0 $0
SARAH CHAPMAN DIRECTOR 1.00
Director
$0 $0 $0
JESSICA LEHSON FORMER ED 1.00
$76,923 $0 $76,923
LORI WIDNEY DIRECTOR 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 No data No data No data No data
2024 $3,929,285 $3,713,737 $4,664,091 $215,548
2023 $3,334,319 $3,343,078 $1,294,116 $-8,759
2022 $2,832,326 $2,811,992 $727,553 $20,334
2021 $2,625,588 $2,428,180 $759,525 $197,408
2020 $2,066,696 $1,934,549 $525,591 $132,147
2019 $212,048 $114,624 $97,424 $97,424
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