MARYS RIVER 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

1998

Legal Domicile

Principal Officer

NICOLE DECRAPPEO

Phone

5417587597

Tax Period

2024-07-01 to 2025-06-30

MARYS RIVER WATERSHED COUNCIL, founded in 1998, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 6% surplus.

Mission

MARYS RIVER WATERSHED COUNCIL WORKS WITH PUBLIC AND PRIVATE LANDOWNERS TO IMPROVE WATER QUALITY AND FISH AND WILDLIFE HABITAT THROUGHOUT THE WATERSHED AND ENGAGES COMMUNITY MEMBERS THROUGH ENVIRONMENTAL EDUCATION AND OUTREACH ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $1,080,328 Revenue: $23,734

WORKING WITH PUBLIC AND PRIVATE LANDOWNERS, MARYS RIVER WATERSHED COUNCIL (MRWC) HELPS PLAN AND IMPLEMENT PROJECTS TO IMPROVE WATER QUALITY, FISH AND WILDLIFE HABITAT, AND ECOSYSTEM FUNCTION ACROSS THE MARYS RIVER WATERSHED. PROJECTS DURING THIS FISCAL YEAR INCLUDED REMOVING FISH PASSAGE BARRIERS, ENHANCING HABITAT FOR AQUATIC ORGANISMS, RECONNECTING STREAM CHANNELS TO THEIR HISTORIC FLOODPLAINS, CREATING CONDITIONS FOR BEAVERS AND HUMAN TO CO-EXIST, REMOVING INVASIVE SPECIES, PLANTING NATIVE SPECIES, AND MAINTAINING HABITAT FOR THE ESA-LISTED FENDER'S BLUE BUTTERLY. MRWC ALSO DEVELOPED CLASSROOM CURRICULUM ABOUT WATERSHED STEWARDSHIP FOR ELEMENTARY SCHOOL STUDENTS AND CONDUCTED OUTDOOR EDUCATION WITH HIGH SCHOOL STUDENTS AND THE GENERAL PUBLIC AT SITES ACROSS THE 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 (2024)

Revenue Breakdown

Contributions & Grants $1,272,907

Program Service Revenue $23,734

Investment Income $393

Other Revenue $7,227

TOTAL REVENUE $1,304,261

Expense Breakdown

Grants Paid $747,308

Salaries & Benefits $371,757

Fundraising Expenses $2,769

Program Expenses $1,080,328

Other Expenses $108,208

TOTAL EXPENSES $1,227,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,304,261	$721,409	+0.8%
Expenses	$1,227,273	$677,907	+0.8%
Net Income	$76,988	$43,502	+0.8%

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

$96,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BLAKNEY	CHAIR	3.00	Officer Director	$0	$0	$0
MERRILLEE BUCHANAN	VICE CHAIR	3.00	Officer Director	$0	$0	$0
CONNIE BARNES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GERRY CONNARD	TREASURER	3.00	Officer Director	$0	$0	$0
TESSA ARTRUC	SECRETARY	3.00	Officer Director	$0	$0	$0
MARK LEWIS	DIRECTOR (JOINED 5/1/25)	2.00	Director	$0	$0	$0
LISA BEAN	DIRECTOR	3.00	Director	$0	$0	$0
CLARA ESHAGHPOUR	DIRECTOR	2.00	Director	$0	$0	$0
PAUL SCHEERER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
ISSI TANG	DIRECTOR	1.50	Director	$0	$0	$0
LUKE HATCH	DIRECTOR	1.50	Director	$0	$0	$0
HOLLY PURPURA	EXECUTIVE DIRECTOR	40.00	Officer	$93,806	$2,814	$96,620

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	$1,304,261	$1,227,273	$1,102,676	$76,988
2024	$721,409	$677,907	$839,731	$43,502
2023	$426,193	$444,825	$688,638	$-18,632
2022	$844,348	$431,171	$683,625	$413,177
2021	$318,113	$257,821	$292,297	$60,292
2020	$238,450	$205,794	$254,013	$32,656
2019	$182,588	$200,215	$203,008	$-17,627