THE WATERSHED RESEARCH & TRAINING CENTER

EIN: 943116339 501(c)(3) Education

HAYFORK, CA

Total Revenue
$21,520,990
Total Expenses
$14,432,652
Total Assets
$12,150,946
Net Assets
$9,275,463
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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
1985
Legal Domicile
CA
Principal Officer
DR YVONNE EVERETT
Phone
5306284206
Tax Period
2024-04-01 to 2025-03-31

THE WATERSHED RESEARCH & TRAINING CENTER, founded in 1985, is a mid-sized nonprofit in the Education sector that reported $21.5M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.1M, a strong 33% operating margin.

Mission

TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING AND ECONOMIC DEVELOPMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,280,202
Program Service Revenue $224,242
Investment Income $9,369
Other Revenue $7,177
TOTAL REVENUE $21,520,990

Expense Breakdown

Grants Paid $1,401,578
Salaries & Benefits $7,631,989
Fundraising Expenses $933
Program Expenses $13,110,325
Other Expenses $5,399,085
TOTAL EXPENSES $14,432,652

Year-over-Year Comparison

2024 2023 Change
Revenue $21,520,990 $11,969,472 +0.8%
Expenses $14,432,652 $11,532,041 +0.3%
Net Income $7,088,338 $437,431 +15.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
183
Volunteers
150

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
3
$0
Total Directors
8
$0
Key Employees
2
$329,093
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR YVONNE EVERETT CHARIMAN 1.00
Officer Director
$0 $0 $0
ARNOLD WHITRIDGE SECRETARY 1.00
Officer Director
$0 $0 $0
RUSSELL HENLY TREASURER 1.00
Officer Director
$0 $0 $0
SARAH ALDINGER BOARD MEMBER 1.00
Director
$0 $0 $0
SHERRY CHILCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
DR CECILIA DANKS BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA HARMON BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE DE JULIO BOARD MEMBER 1.00
Director
$0 $0 $0
NICK GOULETTE COEXECUTIVE 40.00
Key Emp
$157,248 $0 $157,248
MICHELLE MEDLEY-DANIEL COEXECUTIVE 40.00
Key Emp
$171,845 $0 $171,845
HEATHER JONES ADMIN DIRECT 40.00
Highest
$112,798 $0 $112,798
RACHEL EVANS OPERATIONS D 40.00
Highest
$114,455 $0 $114,455
JOSH SMITH PROGRAM DIRE 40.00
Highest
$117,676 $0 $117,676
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 $21,520,990 $14,432,652 $12,150,946 $7,088,338
2024 $11,969,472 $11,532,041 $6,760,801 $437,431
2023 $9,017,965 $8,773,109 $4,535,410 $244,856
2022 $5,970,626 $5,070,379 $2,965,722 $900,247
2021 $4,438,190 $4,288,934 $1,295,395 $149,256
2020 $3,312,580 $3,397,139 $1,292,600 $-84,559
2019 $4,771,328 $4,012,609 $1,681,551 $758,719
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