PASSAIC RIVER COALITION INC

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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

1971

Legal Domicile

Principal Officer

LAURIE STAUHS HOWARD

Phone

9735329830

Tax Period

2022-06-01 to 2023-05-31

PASSAIC RIVER COALITION INC, founded in 1971, is a small nonprofit in the Environment sector that reported $198K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $261K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO IMPROVE WATER QUALITY; PROTECT OUR WATER SUPPLIES; PROMOTE RIVER RESTORATION; REDUCE FLOOD DAMAGES; EDUCATE THE PUBLIC ABOUT OUR WATERS; PRESERVE ENVIRONMENTALLY IMPORTANT LANDS IN OUR WATERSHED; AND EDUCATE THE PUBLIC ABOUT OUR NATURAL LANDSCAPES & RIVERS WITHIN THE PASSAIC RIVER WATERSHED,INCLUDING OUR HISTORICAL LANDMARK HEADQUARTERS, WILLOW HALL.

Program Service Accomplishments

Program 1

Expenses: $151,813 Revenue: $22,826

THE PASSAIC RIVER COALITION SERVES THE PEOPLE, GOVERNMENT, AND BUSINESSES OF THE PASSAIC RIVER BASIN AS AN ADVISOR ON WATER AND RESOURCE MANAGEMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $52,276

Program Service Revenue $22,826

Investment Income $0

Other Revenue $122,904

TOTAL REVENUE $198,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,632

Fundraising Expenses $17,248

Program Expenses $151,813

Other Expenses $183,114

TOTAL EXPENSES $260,746

Year-over-Year Comparison

	2022	2021	Change
Revenue	$198,006	$217,341	-0.1%
Expenses	$260,746	$123,995	+1.1%
Net Income	$-62,740	$93,346	-1.7%

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

$40,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE STAUHS HOWARD	EXECUTIVE DIRECTOR	25.00	Officer	$40,290	$0	$40,290
JEANNE LENNON	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN VETERI JR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARGRET BRADY	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL VAN ABS	TREASURER	2.00	Officer Director	$0	$0	$0
JAY MEEGODA	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD VAN KAMPEN	TRUSTEE	2.00	Director	$0	$0	$0
ERICH MORGAN HUHN	TRUSTEE	2.00	Director	$0	$0	$0

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
2023	$198,006	$260,746	$16,595,242	$-62,740
2022	$217,341	$123,995	$16,663,278	$93,346
2021	$149,221	$187,621	$16,676,488	$-38,400
2020	$116,363	$142,455	$16,699,461	$-26,092
2019	$138,871	$158,351	$16,722,553	$-19,480