RIVERKEEPER INC (EIN 133204621) - 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

1983

Legal Domicile

Principal Officer

TRACY BROWN

Phone

9144784501

Tax Period

2024-07-01 to 2025-06-30

RIVERKEEPER INC, founded in 1983, is a community nonprofit in the Environment sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $5.3M left a modest 7% surplus.

Mission

PROTECTS AND RESTORES THE HUDSON RIVER FROM SOURCE TO SEA AND SAFEGUARDS DRINKING WATER SUPPLIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,976,643

Program Service Revenue $160

Investment Income $118,343

Other Revenue $612,780

TOTAL REVENUE $5,707,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,801,970

Fundraising Expenses $1,118,851

Program Expenses $3,526,220

Other Expenses $1,500,920

TOTAL EXPENSES $5,302,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,707,926	$5,238,510	+0.1%
Expenses	$5,302,890	$4,677,637	+0.1%
Net Income	$405,036	$560,873	-0.3%

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

2503

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

$406,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS GROOMBRIDGE	CHAIR OF BOARD OF DIRECTORS	3.00	Officer Director	$0	$0	$0
KARENNA GORE	VICE CHAIR OF BOARD OF DIRECTORS	3.00	Officer Director	$0	$0	$0
MARTIN HAMPEL	TREASURER OF BOARD OF DIRECTORS	3.00	Officer Director	$0	$0	$0
SARAH STREET	SECRETARY OF BOARD OF DIRECTORS	3.00	Officer Director	$0	$0	$0
KATHARINE BUTLER	DIRECTOR	3.00	Director	$0	$0	$0
JOHN GARVER	DIRECTOR	3.00	Director	$0	$0	$0
AVERY GILBERT	DIRECTOR	3.00	Director	$0	$0	$0
JOY JAMES	DIRECTOR	3.00	Director	$0	$0	$0
ELLEN KOZAK	DIRECTOR	3.00	Director	$0	$0	$0
DALE KUTNICK	DIRECTOR	3.00	Director	$0	$0	$0
STEVE LIESMAN	DIRECTOR	3.00	Director	$0	$0	$0
TIMON MALLOY	DIRECTOR	3.00	Director	$0	$0	$0
MARY MCNAMARA	DIRECTOR	3.00	Director	$0	$0	$0
JUDITH MOGUL	DIRECTOR	3.00	Director	$0	$0	$0
EMMANUEL MORLET	DIRECTOR	3.00	Director	$0	$0	$0
AKILA SIMON	DIRECTOR	3.00	Director	$0	$0	$0
GREGORY SIMPSON	DIRECTOR	3.00	Director	$0	$0	$0
ERNEST TOLLERSON	DIRECTOR	3.00	Director	$0	$0	$0
COLLEEN TROGISCH	DIRECTOR	3.00	Director	$0	$0	$0
JAN WYSOCKI	DIRECTOR	3.00	Director	$0	$0	$0
TRACY BROWN	PRESIDENT AND RIVERKEEPER	40.00	Officer	$216,240	$18,175	$234,415
ROBIN MEADOWS	CHIEF FINANCIAL AND OPERATING OFFICER	40.00	Officer	$165,610	$6,224	$171,834
LINDE OSTRO	FMR VICE PRESIDENT OF DEVELOPMENT	40.00	Highest	$204,676	$31,031	$235,707

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	$5,707,926	$5,302,890	$4,781,884	$405,036
2024	$5,238,510	$4,677,637	$4,454,127	$560,873
2023	$4,370,702	$4,299,455	$3,924,883	$71,247
2022	$4,414,432	$4,451,759	$3,555,297	$-37,327
2021	$5,444,032	$4,519,656	$4,041,075	$924,376
2020	$4,350,277	$4,159,383	$3,190,410	$190,894
2019	$4,252,592	$3,969,312	$2,429,876	$283,280

RIVERKEEPER INC