WATERSHEDS UNITED VERMONT INC (EIN 831625362) - 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

2018

Legal Domicile

Principal Officer

LINDSEY ANNE WIGHT

Tax Period

2023-01-01 to 2023-12-31

WATERSHEDS UNITED VERMONT INC, founded in 2018, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 124% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 10% surplus.

Mission

WUVS MISSION IS TO EMPOWER COMMUNITY-BASED WATERSHED GROUPS IN ALL PARTS OF THE STATE TO PROTECT AND RESTORE VERMONTS WATERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,948,003

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,948,003

Expense Breakdown

Grants Paid $1,623,985

Salaries & Benefits $100,428

Fundraising Expenses $2,642

Program Expenses $1,740,034

Other Expenses $24,189

TOTAL EXPENSES $1,748,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,948,003	$871,166	+1.2%
Expenses	$1,748,602	$895,029	+1.0%
Net Income	$199,401	$-23,863	-9.4%

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

$84,206

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYN MUNNO	EXECUTIVE DIRECTOR	0.00	Officer	$84,206	$0	$84,206
MARY RUSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MARK GROVEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT EDWARD HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY URFFER	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDSEY ANNE WIGHT	CHAIR	1.00	Officer Director	$0	$0	$0
PATRICK HURLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HILARY SOLOMON	TREASURER	1.00	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	No data	No data	No data	No data
2023	$1,948,003	$1,748,602	$502,583	$199,401
2022	$871,166	$895,029	$323,644	$-23,863
2021	$583,782	$465,095	$217,177	$118,687
2020	$466,162	$464,502	$173,017	$1,660

WATERSHEDS UNITED VERMONT INC