FRIENDS OF THE WINOOSKI RIVER INC (EIN 030368386) - 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

2000

Legal Domicile

Principal Officer

ANNE M WITTEN BRAUN

Phone

8022793771

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE WINOOSKI RIVER INC, founded in 2000, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 106% from the prior year, signaling strong growth momentum.

Mission

THE FRIENDS OF THE WINOOSKI RIVER IS DEDICATED TO THE PROTECTION AND RESTORATION OF THE WINOOSKI RIVER. OUR GOALS ARE TO REDUCE POLLUTION, IMPROVE HABITAT, INCREASE RIVER STABILITY, AND ENCOURAGE PASSIVE AND SUSTAINABLE USE OF THE RIVER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,193,319

Program Service Revenue $1,310

Investment Income $238

Other Revenue $886

TOTAL REVENUE $1,195,753

Expense Breakdown

Grants Paid $7,808

Salaries & Benefits $253,341

Fundraising Expenses $16,174

Program Expenses $1,089,910

Other Expenses $978,157

TOTAL EXPENSES $1,239,306

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,195,753	$580,154	+1.1%
Expenses	$1,239,306	$525,814	+1.4%
Net Income	$-43,553	$54,340	-1.8%

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

360

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

$88,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE M WITTEN BRAUN	EXECUTIVE DIRECTOR	40.00	Officer	$86,461	$2,400	$88,861
R JARED CARPENTER	PRESIDENT	0.50	Officer Director	$0	$0	$0
GARY GULKA	TREASURER	0.50	Officer Director	$0	$0	$0
DOUG LAPOINT	BOARD MEMBER	0.50	Director	$0	$0	$0
ANN SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
LAUREN CHICOTE	BOARD MEMBER	0.50	Director	$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	$1,195,753	$1,239,306	$199,410	$-43,553
2024	$580,154	$525,814	$235,413	$54,340
2023	$505,914	$481,959	$185,909	$23,955
2022	$259,399	$282,444	$162,254	$-23,045
2021	$486,637	$410,586	$177,936	$76,051
2020	$596,311	$575,817	$117,345	$20,494

FRIENDS OF THE WINOOSKI RIVER INC