COUNCIL FOR WATERSHED HEALTH (EIN 954589325) - 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

1996

Legal Domicile

Principal Officer

TAYO OKUSANYA

Phone

2132299945

Tax Period

2022-07-01 to 2023-06-30

COUNCIL FOR WATERSHED HEALTH, founded in 1996, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TO FACILITATE AND ADVANCE THE HEALTH AND SUSTAINABILITY OF OUR REGION'S WATERSHEDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,863,124

Program Service Revenue $260,840

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,123,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,304,186

Fundraising Expenses $116,433

Program Expenses $1,731,591

Other Expenses $954,089

TOTAL EXPENSES $2,258,275

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,123,964	$3,189,004	-0.3%
Expenses	$2,258,275	$2,516,646	-0.1%
Net Income	$-134,311	$672,358	-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

$150,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN ADAMS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EILEEN ALDUENDA	EXECUTIVE DIRECTOR	40.00	Officer	$129,592	$20,858	$150,450
STEPHEN ARAKAWA	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL BROWN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TAYO OKUSANYA	TREASURER	1.00	Officer Director	$0	$0	$0
MATT WICKERSHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID ASTI	DIRECTOR	1.00	Director	$0	$0	$0
LIZ CROSSON	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA DRAYSE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FERRANTE	DIRECTOR	1.00	Director	$0	$0	$0
ALFREDO GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARK GREY	DIRECTOR	1.00	Director	$0	$0	$0
ELSA LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
RICH NAGEL	DIRECTOR	1.00	Director	$0	$0	$0
MARK PESTRELLA	DIRECTOR	1.00	Director	$0	$0	$0
JASON CASANOVA	DIRECTOR OF PLANNING, INFO & DESIGN	40.00	Highest	$125,261	$4,028	$129,289
CARLOS MORAN	SR. PROGRAM MANAGER	40.00	Highest	$105,376	$840	$106,216
RUMI YANAKIEV	DIRECTOR OF FINANCE & OPER	40.00	Highest	$125,380	$12,944	$138,324

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	No data	No data	No data	No data
2023	$2,123,964	$2,258,275	$1,566,761	$-134,311
2022	$3,189,004	$2,516,646	$2,257,160	$672,358
2021	$1,975,916	$1,850,697	$1,197,481	$125,219
2020	$2,905,932	$2,651,418	$1,453,111	$254,514
2019	$2,005,578	$1,988,180	$1,234,803	$17,398
2018	$1,630,268	$1,625,869	$977,896	$4,399

COUNCIL FOR WATERSHED HEALTH