Johnson Creek Watershed Council (EIN 931311608) - 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

2001

Legal Domicile

Principal Officer

JENNIFER HAMILTON

Phone

5036527477

Tax Period

2024-07-01 to 2025-06-30

Johnson Creek Watershed Council, founded in 2001, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 6% surplus.

Mission

OUR MISSION IS TO PROMOTE RESTORATION AND STEWARDSHIP OF A HEALTHY JOHNSON CREEK WATERSHED THROUGH SOUND SCIENCE AND COMMUNITY ENGAGEMENT.

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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 $2,095,168

Program Service Revenue $0

Investment Income $3,156

Other Revenue $-2,098

TOTAL REVENUE $2,096,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,943

Fundraising Expenses $18,111

Program Expenses $1,775,006

Other Expenses $1,619,336

TOTAL EXPENSES $1,973,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,096,226	$940,904	+1.2%
Expenses	$1,973,279	$999,003	+1.0%
Net Income	$122,947	$-58,099	-3.1%

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

1247

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

$97,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL NEWBERRY	PAST EXEC DIR	40.00	Officer	$85,267	$12,147	$97,414
SHIRLEY CRADDICK	CHAIR	1.00	Officer Director	$0	$0	$0
DAMON SCHROSK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIM CRAWLEY	Treasurer	1.00	Officer Director	$0	$0	$0
TAMRA DICKINSON	Secretary	1.00	Officer Director	$0	$0	$0
JACOB NEAL	CHAIR EMERITUS	1.00	Director	$0	$0	$0
MARIANNE COLGROVE	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE GOODE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY IWAI	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY DANG	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE SEALS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW SWANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MALLETTE FAHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HAMILTON	EXECUTIVE DIR.	40.00	Officer	$0	$0	$0
DEB MERCHANT	Inter Exec Dir	40.00	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
2025	$2,096,226	$1,973,279	$634,902	$122,947
2024	$940,904	$999,003	$534,563	$-58,099
2023	$777,300	$859,100	$643,310	$-81,800
2022	$736,075	$596,570	$585,252	$139,505
2021	$879,152	$849,628	$566,967	$29,524
2020	$665,606	$649,142	$473,997	$16,464
2019	$630,035	$595,211	$475,703	$34,824
2018	$642,950	$585,162	$348,536	$57,788

Johnson Creek Watershed Council