White River Partnership Inc (EIN 030371746) - 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

Mary Russ

Phone

8027637733

Tax Period

2023-01-01 to 2023-12-31

White River Partnership Inc, founded in 1996, is a small nonprofit in the Environment sector that reported $300K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $290K left a modest 3% surplus.

Mission

A community based non-profit organization dedicated to bringing together people and local communities to improve the long term health of the White 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 (2023)

Revenue Breakdown

Contributions & Grants $299,589

Program Service Revenue $0

Investment Income $43

Other Revenue $0

TOTAL REVENUE $299,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,384

Fundraising Expenses $0

Program Expenses $209,204

Other Expenses $92,873

TOTAL EXPENSES $290,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,632	$485,318	-0.4%
Expenses	$290,257	$442,922	-0.3%
Net Income	$9,375	$42,396	-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

100

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

Total Directors

Key Employees

$65,126

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joan Allen	President	1.00	Officer Director	$0	$0	$0
Dave Phillips	Treasurer	1.00	Officer Director	$0	$0	$0
Monica Collins	Vice President	1.00	Officer Director	$0	$0	$0
Eric Donaldson	Secretary	1.00	Director	$0	$0	$0
Michelle Graziosi	Trustee	1.00	Director	$0	$0	$0
Jim Armbruster	Trustee	1.00	Director	$0	$0	$0
Lisa Gwiazda	Trustee	1.00		$0	$0	$0
Steve Mortillo	Trustee	1.00		$0	$0	$0
Mary Russ	Executive Director	40.00	Key Emp	$65,126	$0	$65,126

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
2024	No data	No data	No data	No data
2023	$299,632	$290,257	$193,607	$9,375
2022	$485,318	$442,922	$181,480	$42,396
2021	$440,651	$602,353	$139,219	$-161,702
2020	$467,020	$310,608	$297,485	$156,412
2019	$399,151	$458,636	$140,096	$-59,485
2018	$698,860	$654,285	$198,536	$44,575

White River Partnership Inc