MILL RIVER COLLABORATIVE INC

EIN: 061507648 501(c)(3) Recreation & Sports

STAMFORD, CT

Total Revenue
$3,762,495
Total Expenses
$4,087,465
Total Assets
$22,473,404
Net Assets
$14,704,994
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CT
Principal Officer
JEANNETTE COMPTON
Phone
2039890321
Tax Period
2022-07-01 to 2023-06-30

MILL RIVER COLLABORATIVE INC, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2022. Revenue fell 62% from the prior year — a significant decline worth monitoring. Net assets of $14.7M represent 47 months of operating reserves.

Mission

OUR MISSION IS TO RUN A WORLD-CLASS URBAN PARK IN THE HEART OF STAMFORD THAT SERVES AS BOTH AN OASIS IN CITY LIFE AND A VIBRANT, DIVERSE, GREEN-SPACE THAT INSPIRES SOUND ENVIRONMENTAL PRACTICES AND LEARNING.

Program Service Accomplishments

Program 1
Expenses: $1,427,246 Revenue: $295,489

OUTREACH AND EDUCATION PROGRAM SERVICE ACCOMPLISHMENTS:1) SERVED NEARLY 2,000 STUDENTS THROUGH ENVIRONMENTAL EDUCATION FIELD TRIPS BY PARTNERING WITH THE STAMFORD PUBLIC SCHOOLS AND OTHER AREA...

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OUTREACH AND EDUCATION PROGRAM SERVICE ACCOMPLISHMENTS:1) SERVED NEARLY 2,000 STUDENTS THROUGH ENVIRONMENTAL EDUCATION FIELD TRIPS BY PARTNERING WITH THE STAMFORD PUBLIC SCHOOLS AND OTHER AREA SCHOOLS TO HOSE TRIPS ALIGNED WITH THE NEXT GENERATION SCIENCE STANDARDS.2) CONTINUED TO GROW OUR STEWARDS PROGRAM WHICH HOSTED NEARLY TWO DOZEN STUDENTS DURING THE SCHOOL YEAR AND OVER THE SUMMER. ALL ARE PAID HIGH SCHOOL STUDENTS WHO LEARN ABOUT URBAN ECOLOGY AND NATURAL LANDSCAPE STEWARDSHIP WHILE RECEIVING JOB READINESS SKILLS INCLUDING RESUME WRITING, TAKING JOB INTERVIEWS AND ONLINE JOB SEARCHING, AS WELL AS AN INTRODUCTION TO PERSONAL BANKING.3) HOSTED OVER 900 VOLUNTEERS, DOUBLING OUR AMOUNT FROM LAST YEAR, WHO HELPED GENERATE 2,893 VOLUNTEER HOURS TO SUPPORT OUR LANDCARE STAFF.4) EXPANDED PARK PROGRAMMING THROUGHOUT THE SPRING, SUMMER AND FALL SEASON WHICH SAW THOUSANDS OF AREA RESIDENTS AND FAMILIES ATTEND FITNESS DAYS, MOVIE NIGHTS, CHILDREN'S ENTERTAINMENT, STORY TIME AND MORE AT THE PLAYGROUND, CAROUSEL PAVILLION AND WHITTINGHAM DISCOVERY CENTER.5) COMPLETED THE 2022-2023 SKATING SEASON ATTENDED BY 11,600 SKATERS.6) CONTINUED OUR PARTNERSHIP WITH HENKEL RESEARCHERS WORLD TO SPARK INTEREST IN SCIENCE FOR CHILDREN AGES 8-10 BY IMPLEMENTING IN-PERSON STEM EDUCATION PROGRAMMING. 7) HOSTED OUR 5TH SUMMER CAMP AND POPULAR SCHOOL VACATION CAMPS SERVING OVER 80 CHILDREN FROM THE GRADES OF KINDERGARTEN THRU 8TH.

Program 2
Expenses: $1,102,411 Revenue: $18,880

OPERATIONS & LAND MANAGEMENT:MANAGE OVER 20 ACRES OF PARK LANDSCAPE AND FEATURES INCLUDING:1) ORGANIC LAWN AND LANDSCAPE MANAGEMENT2) INVASIVE PLANT REMEDIATION3) CULTIVATION OF 6 ACRES OF NATIVE...

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OPERATIONS & LAND MANAGEMENT:MANAGE OVER 20 ACRES OF PARK LANDSCAPE AND FEATURES INCLUDING:1) ORGANIC LAWN AND LANDSCAPE MANAGEMENT2) INVASIVE PLANT REMEDIATION3) CULTIVATION OF 6 ACRES OF NATIVE PLANT MEADOWS AND ENTRANCE GARDENS4) SNOW REMOVAL, BATHROOM MAINTENANCE, TRASH & LITTER CLEANUP, RIVER CLEANUP, AND OTHER SEASONAL CLEANING5) MAINTENANCE OF HARDSCAPE AREAS, DRAINAGE STRUCTURES, BENCHES, OTHER WOODEN STRUCTURES, AND DRINKING FOUNTAINS6) PARK VISITOR SAFETY

Program 3
Expenses: $936,711 Revenue: $0

PARK DEVELOPMENT:ACCOMPLISHMENTS DURING THE FISCAL YEAR:1) COMPLETION AND OPENING OF THE WHITTINGHAM DISCOVERY CENTER.2) COMPLETION AND OPENING OF THE GREENWAY NORTH PATH TO THE PUBLIC.3) PLANNING...

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PARK DEVELOPMENT:ACCOMPLISHMENTS DURING THE FISCAL YEAR:1) COMPLETION AND OPENING OF THE WHITTINGHAM DISCOVERY CENTER.2) COMPLETION AND OPENING OF THE GREENWAY NORTH PATH TO THE PUBLIC.3) PLANNING AND CONTINUED WORK ON PLAYGROUND RENOVATION, THE MIDDLE CORRIDOR OF THE PARK AND PROJECT DEVELOPMENT OF COMMUNITY COMMONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,614,722
Program Service Revenue $314,369
Investment Income $95,326
Other Revenue $-261,922
TOTAL REVENUE $3,762,495

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,806,571
Fundraising Expenses $328,089
Program Expenses $3,466,368
Other Expenses $2,238,581
TOTAL EXPENSES $4,087,465

Year-over-Year Comparison

2022 2021 Change
Revenue $3,762,495 $9,795,378 -0.6%
Expenses $4,087,465 $2,954,308 +0.4%
Net Income $-324,970 $6,841,070 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
25
Employees
86
Volunteers
900

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
7
$213,049
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARNOLD KARP CHAIRMAN 5.00
Officer Director
$0 $0 $0
GEORGE BOYCE VICE CHAIR 3.00
Officer Director
$0 $0 $0
FRANK MERCEDE VICE CHAIR 3.00
Officer Director
$0 $0 $0
ROBERT GRANATA TREASURER 3.00
Officer Director
$0 $0 $0
DON BROWNSTEIN SECRETARY 3.00
Officer Director
$0 $0 $0
RYAN SALVATORE ASSISTANT SECRETARY 3.00
Officer Director
$0 $0 $0
RALPH BLESSING DIRECTOR 1.00
Director
$0 $0 $0
BONNIE KIM CAMPBELL DIRECTOR 1.00
Director
$0 $0 $0
KATHRYN CORBALLY DIRECTOR 1.00
Director
$0 $0 $0
KEEGAN DRENOSKY DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA FERREIRA DIRECTOR 1.00
Director
$0 $0 $0
BRIDGET FOX DIRECTOR 1.00
Director
$0 $0 $0
EMILY M GORDON DIRECTOR 1.00
Director
$0 $0 $0
ROBIN GRAHAM DIRECTOR 1.00
Director
$0 $0 $0
CONOR HORIGAN DIRECTOR 1.00
Director
$0 $0 $0
DAVID KOORIS DIRECTOR 1.00
Director
$0 $0 $0
NOAH LAPINE DIRECTOR 1.00
Director
$0 $0 $0
FATIMA MAWJI MD DIRECTOR, THRU 3/19/2023 1.00
Director
$0 $0 $0
LOREN NADRES DIRECTOR, THRU 5/22/2023 1.00
Director
$0 $0 $0
SHELLY NICHANI DIRECTOR 1.00
Director
$0 $0 $0
MATT QUINONES DIRECTOR 1.00
Director
$0 $0 $0
ARTHUR SELKOWITZ DIRECTOR 1.00
Director
$0 $0 $0
JJ SENDELBACH DIRECTOR, THRU 3/19/2023 1.00
Director
$0 $0 $0
JIM SHAPIRO DIRECTOR 1.00
Director
$0 $0 $0
CAMILLE SPAULDING DIRECTOR, THRU 6/1/2023 1.00
Director
$0 $0 $0
TOM WALSH DIRECTOR 1.00
Director
$0 $0 $0
ADAM WHITTINGHAM DIRECTOR 1.00
Director
$0 $0 $0
JON WINKEL DIRECTOR, THRU 6/1/2023 1.00
Director
$0 $0 $0
JENNIFER YOUNG DIRECTOR 1.00
Director
$0 $0 $0
FABRIZIO ZICHICHI DIRECTOR 1.00
Director
$0 $0 $0
NATE ZUBAL DIRECTOR, THRU 3/19/2023 1.00
Director
$0 $0 $0
JEANNETTE COMPTON PRESIDENT & CEO 40.00
Officer
$201,910 $11,139 $213,049
ALICIA WETTENSTEIN DIRECTOR OF DEVELOPMENT 40.00
Highest
$157,834 $34,727 $192,561
MIKE STAKE DIRECTOR OF CAPITAL PLANNING 40.00
Highest
$137,566 $1,059 $138,625
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 $3,762,495 $4,087,465 $22,473,404 $-324,970
2022 $9,795,378 $2,954,308 $22,593,635 $6,841,070
2021 $3,300,540 $6,108,150 $13,657,771 $-2,807,610
2020 $4,173,857 $2,671,273 $13,072,478 $1,502,584
2019 $2,703,028 $2,480,947 $12,350,117 $222,081
2018 $3,230,642 $1,681,909 $12,078,976 $1,548,733
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