SCAPPOOSE BAY WATERSHED COUNCIL

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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

2001

Legal Domicile

Principal Officer

Nicole Ferreira

Phone

5033977904

Tax Period

2023-01-01 to 2023-12-31

SCAPPOOSE BAY WATERSHED COUNCIL, founded in 2001, is a small nonprofit in the Environment sector that reported $166K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To protect and preserve the watershed.

Program Service Accomplishments

Program 1

Expenses: $105,656 Revenue: $23,318

Replacing and upgrading fish passages, stabilizing creek banks and beds, replanting native plants, removing invasive weeds, educating public and landowners on watershed issues, defending waterways...

Replacing and upgrading fish passages, stabilizing creek banks and beds, replanting native plants, removing invasive weeds, educating public and landowners on watershed issues, defending waterways from livestock organizing and assisting volunteers and other agencies with waterway and wetland 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 (2023)

Revenue Breakdown

Contributions & Grants $142,812

Program Service Revenue $23,318

Investment Income $19

Other Revenue $0

TOTAL REVENUE $166,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,050

Fundraising Expenses $0

Program Expenses $105,656

Other Expenses $56,602

TOTAL EXPENSES $175,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,149	$151,225	+0.1%
Expenses	$175,652	$159,540	+0.1%
Net Income	$-9,503	$-8,315	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Pettit	Member	3	Director	$0	$0	$0
Alex Tardif	Director	2	Director	$0	$0	$0
Andy Maggi	Secretary	8	Officer	$0	$0	$0
Nicole Ferreira	President	15	Officer	$0	$0	$0
Howard Blumenthal	Vice-President	8	Officer	$0	$0	$0
Barbara White	Treasurer	15	Officer	$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	$166,149	$175,652	$185,488	$-9,503
2022	$151,225	$159,540	$194,991	$-8,315
2021	$517,042	$484,017	$203,306	$33,025
2020	$115,631	$166,537	$147,048	$-50,906