Massachusetts Rivers Alliance Inc (EIN 208387704) - 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

2007

Legal Domicile

Phone

6177144272

Tax Period

2024-01-01 to 2024-12-31

Massachusetts Rivers Alliance Inc, founded in 2007, is a small nonprofit in the Environment sector that reported $585K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum.

Mission

To restore and protect rivers and streams.

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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 $575,865

Program Service Revenue $0

Investment Income $4,181

Other Revenue $4,543

TOTAL REVENUE $584,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,309

Fundraising Expenses $106,178

Program Expenses $363,700

Other Expenses $194,852

TOTAL EXPENSES $612,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$584,589	$361,578	+0.6%
Expenses	$612,161	$474,465	+0.3%
Net Income	$-27,572	$-112,887	-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

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

$106,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea P Franz	Treasurer	2.0	Officer Director	$0	$0	$0
Emily Scerbo	President	2.0	Officer Director	$0	$0	$0
Mary Griffin	Vice President	2.0	Officer Director	$0	$0	$0
Paul Beaulieu	Secretary Clerk	2.0	Officer Director	$0	$0	$0
Christine Doyle	Director	1.0	Director	$0	$0	$0
Deirde Menoyo	Director	1.0	Director	$0	$0	$0
Ellen Smith	Director	1.0	Director	$0	$0	$0
Eve Vogel	Director	1.0	Director	$0	$0	$0
Graham Lubie	Director	1.0	Director	$0	$0	$0
Heidi Ricci	Director	1.0	Director	$0	$0	$0
Ian Cooke	Director	1.0	Director	$0	$0	$0
Jackie Stone	Director	1.0	Director	$0	$0	$0
Kwabena Kyei-Aboagye	Director	1.0	Director	$0	$0	$0
Mark P Smith	Director	1.0	Director	$0	$0	$0
Nagesh Mahanthappa	Director	1.0	Director	$0	$0	$0
Nancy Hammett	Director	1.0	Director	$0	$0	$0
Wayne Castonguay	Director	1.0	Director	$0	$0	$0
Julia Blatt	Executive Director	40.0	Officer	$103,000	$3,090	$106,090

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	$584,589	$612,161	$585,150	$-27,572
2023	$361,578	$474,465	$630,901	$-112,887
2022	$381,424	$435,049	$702,693	$-53,625
2021	$815,873	$312,656	$755,029	$503,217
2020	$332,850	$215,091	$251,812	$117,759
2019	$268,597	$211,389	$134,053	$57,208

Massachusetts Rivers Alliance Inc