ILLINOIS RIVER WATERSHED PARTNERSH… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

LEIF KINDBERG

Phone

4792037084

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS RIVER WATERSHED PARTNERSHIP, founded in 2005, is a small nonprofit in the Environment sector that reported $913K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 126% operating deficit.

Mission

TO IMPROVE THE INTEGRITY OF THE ILLINOIS RIVER THROUGH PUBLIC EDUCATION AND COMMUNITY OUTREACH, WATER QUALITY MONITORING, AND THE IMPLEMENTATION OF CONSERVATION AND RESTORATION PRACTICES THROUGHOUT THE ILLINOIS RIVER WATERSHED.

Program Service Accomplishments

Program 1

Expenses: $1,888,231

PROGRAMS TO PROTECT AND RESTORE THE ILLINOIS RIVER AND ITS TRIBUTARIES. THE RIPARIAN RESTORATION PROGRAM INCLUDES PLANTING TREES AND NATIVE PLANTS ALONG STREAMS IN ARKANSAS. EDUCATION PROGRAMS FOCUS ON ELEMENTARY THROUGH HIGH-SCHOOL WATER QUALITY LESSONS. GREEN INFRSTRUCTURE PROGRAMMING FOCUSES ON IMPLEMENTING BEST MANAGEMENT PRACTICES. SEPTIC TANK REPLACEMENT PROGRAM FOCUSES ON WORKING WITH HOMEOWNERS TO REPAIR OR REPLACE FAILING SEPTIC SYSTEMS. VOLUNTEER OUTREACH INCLUDES TRASH REMOVAL ALONG CREEKS AND RIVERS IN ARKANSAS AND OKLAHOMA. IRWP DEVLEOPS PARTNERSHIPS WITH CORPORATE AND CIVIC ORGANIZATIONS AND SCHOOLS TO IMPROVE WATER QUALITY.

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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 $791,617

Program Service Revenue $0

Investment Income $109,518

Other Revenue $12,000

TOTAL REVENUE $913,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $441,912

Fundraising Expenses $7,582

Program Expenses $1,888,231

Other Expenses $1,622,450

TOTAL EXPENSES $2,064,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$913,135	$1,026,646	-0.1%
Expenses	$2,064,362	$1,595,081	+0.3%
Net Income	$-1,151,227	$-568,435	+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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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

$95,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM HOPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT CARNEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CLIFF GIBBS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ED FITE	SECRETARY	1.00	Officer Director	$0	$0	$0
JIMMY MARDIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SETH WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATH WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RALPH WEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
HENDERSON BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN MCCURDY	TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN BEAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN HAGGARD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA JUSTICE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLA PEEK	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRELL BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE PATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANON PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
EVAN TEAGUE	BOARD MEMBER	1.00	Director	$0	$0	$0
TATE WENTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LEIF KINDBERG	EXECUTIVE DIRECTOR	40.00	Officer	$95,790	$0	$95,790

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	$913,135	$2,064,362	$2,877,411	$-1,151,227
2023	$1,026,646	$1,595,081	$4,031,060	$-568,435
2022	$742,248	$1,169,881	$4,595,046	$-427,633
2021	$713,962	$1,090,954	$5,026,166	$-376,992
2020	$1,215,584	$497,990	$5,395,598	$717,594
2019	$1,118,905	$442,778	$4,691,295	$676,127
2018	$2,159,001	$411,944	$3,999,951	$1,747,057

ILLINOIS RIVER WATERSHED PARTNERSHIP