LAKE KANASATKA WATERSHED ASSOC (EIN 853296994) - 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

1978

Legal Domicile

Principal Officer

Eileen Ehman

Phone

5088680472

Tax Period

2024-07-01 to 2025-06-30

LAKE KANASATKA WATERSHED ASSOC, founded in 1978, is a small nonprofit in the Environment sector that reported $521K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $494K left a modest 5% surplus.

Mission

Established to promote the conservation of the quality of the environment of the area in the watershed of Lake Kanasatka, including the conservation of the natural resources of the land, water, marshland, woodland and open spaces, as well as the plant and animal life therein, and the protection of the water quality of Lake Kanasatka and its tributaries against pollution.

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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 $507,051

Program Service Revenue $0

Investment Income $14,064

Other Revenue $-209

TOTAL REVENUE $520,906

Expense Breakdown

Grants Paid $750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $489,906

Other Expenses $492,875

TOTAL EXPENSES $493,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,906	$466,829	+0.1%
Expenses	$493,625	$132,928	+2.7%
Net Income	$27,281	$333,901	-0.9%

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

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
Kirk Meloney	President	8.00	Officer Director	$0	$0	$0
Janna Hoiberg	Vice President	1.00	Officer Director	$0	$0	$0
Scott Apgar	Secretary	5.00	Officer Director	$0	$0	$0
Eileen Ehman	Treasurer	5.00	Officer Director	$0	$0	$0
Tim baker	Director	1.00	Director	$0	$0	$0
Lisa Hutchinson	Director	8.00	Director	$0	$0	$0
Kevin Kelley	Director	1.00	Director	$0	$0	$0
Scott Parker	Director	4.00	Director	$0	$0	$0
Christine Wallace	Director	8.00	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	$520,906	$493,625	$408,953	$27,281
2024	$466,829	$132,928	$381,672	$333,901

LAKE KANASATKA WATERSHED ASSOC