NECANICUM WATERSHED COUNCIL (EIN 931235402) - 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

2005

Legal Domicile

Principal Officer

Sarah Walker

Phone

5037171458

Tax Period

2023-07-01 to 2024-06-30

NECANICUM WATERSHED COUNCIL, founded in 2005, is a small nonprofit that reported $411K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $489K exceeded revenue, resulting in a 19% operating deficit.

Mission

Protection & preservation of the Necanicum 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 (2023)

Revenue Breakdown

Contributions & Grants $410,836

Program Service Revenue $0

Investment Income $0

Other Revenue $-229

TOTAL REVENUE $410,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,068

Fundraising Expenses $0

Program Expenses $402,005

Other Expenses $354,997

TOTAL EXPENSES $489,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,607	$720,882	-0.4%
Expenses	$489,065	$406,834	+0.2%
Net Income	$-78,458	$314,048	-1.2%

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

$89,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Noah Dolinajec	Executive Director	40	Officer	$89,167	$0	$89,167
Rachel Cushman	Chair	2	Officer Director	$0	$0	$0
Kerrie Littlejohn	Vice-Chair	2	Officer Director	$0	$0	$0
Pat Johns	Secretary	2	Officer Director	$0	$0	$0
Samantha Derrenbacher	Treasurer	2	Officer Director	$0	$0	$0
Joyce Hunt	Director	2	Director	$0	$0	$0
Donovan Wargo	Director	2	Director	$0	$0	$0
Hunter Thompson	Director	2	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	$410,607	$489,065	$450,161	$-78,458
2023	$720,882	$406,834	$703,152	$314,048

NECANICUM WATERSHED COUNCIL