CONNECTICUT RIVER JOINT COMMISSION… - 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

1990

Legal Domicile

Principal Officer

STEVEN LEMBKE

Phone

6034481680

Tax Period

2018-07-01 to 2019-06-30

CONNECTICUT RIVER JOINT COMMISSIONS INC, founded in 1990, is a micro nonprofit in the Environment sector that reported $70K in total revenue in fiscal year 2018. Expenses of $81K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO FACILITATE COOPERATION BETWEEN THE VERMONT CT RIVER WATERSHED ADVISORY COMMISSION AND THE NEW HAMPSHIRE CT RIVER VALLEY RESOURCE COMMISSION IN CARRYING OUT THEIR RESPECTIVE MISSIONS TO PROTECT AND PRESERVE THE CONNECTICUT RIVER VALLEY.

Program Service Accomplishments

Program 1

Expenses: $53,894

TO FACILITATE COOPERATION BETWEEN THE VERMONT CT RIVER WATERSHED ADVISORY COMMISSION AND THE NEW HAMPSHIRE CT RIVER VALLEY RESOURCE COMMISSION, THE "JOINT COMMISSIONS", IN PROTECTING THE VISUAL...

TO FACILITATE COOPERATION BETWEEN THE VERMONT CT RIVER WATERSHED ADVISORY COMMISSION AND THE NEW HAMPSHIRE CT RIVER VALLEY RESOURCE COMMISSION, THE "JOINT COMMISSIONS", IN PROTECTING THE VISUAL, ECOLOGICAL AND AGRICULTURAL INTEGRITY OF THE CT RIVER VALLEY WHILE PLANNING FOR AND GUIDING THE DEVELOPMENT OF THE RECREATIONAL, TOURIST, COMMERCIAL AND RESIDENTIAL USES OF THE VALLEY.

Program 2

CONTINUED WORK, WITH TWO RIVERS OTTAQUECHEE REGIONAL COMMISSION ACTING AS PROJECT MANAGER, WITH BYWAY WAYPOINT COMMUNITIES TO INSTALL WAY-FINDING SIGNS FOR TRAVELERS LOOKING FOR INFORMATION AND...

CONTINUED WORK, WITH TWO RIVERS OTTAQUECHEE REGIONAL COMMISSION ACTING AS PROJECT MANAGER, WITH BYWAY WAYPOINT COMMUNITIES TO INSTALL WAY-FINDING SIGNS FOR TRAVELERS LOOKING FOR INFORMATION AND HISTORIC AND CULTURAL SITES AND POINTS OF INTEREST. SUPPORT FOR THIS PROJECT CAME FROM THE FHWA NATIONAL SCENIC BYWAY DISCRETIONARY GRANT PROGRAM THROUGH THE VT AGENCY OF TRANSPORTATION.

Program 3

DURING THE LAST FISCAL YEAR CRJC HAS BEEN MONITORING AND PARTICIPATING IN THE FEDERAL RELICENSING OF GREAT RIVER HYDRO'S (FORMERLY TRANSCANADA) HYDROELECTRIC FACILITIES AT WILDER, BELLOWS FALLS AND VERNON DAMS. CRJC ATTENDED PUBLIC MEETINGS AND STAKEHOLDER MEETINGS AND FILED COMMENTS WITH THE FEDERAL ENERGY REGULATORY COMMISSION, RAISING ISSUES OF LOCAL CONCERN. THROUGHOUT THE YEAR CRJC ALSO OFFERED A SERIES OF EDUCATION PRESENTATIONS ON A VARIETY OF TOPICS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $70,241

Program Service Revenue $0

Investment Income $8

Other Revenue $200

TOTAL REVENUE $70,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,670

Program Expenses $53,894

Other Expenses $80,665

TOTAL EXPENSES $80,665

Year-over-Year Comparison

	2018	2017	Change
Revenue	$70,449	$68,426	+0.0%
Expenses	$80,665	$69,490	+0.2%
Net Income	$-10,216	$-1,064	+8.6%

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

N/A

Volunteers

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN LEMBKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEX BELENSZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER GRIFFIN	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTOPHER CAMPANY	SECRETARY	2.00	Officer Director	$0	$0	$0
TARA BAMFORD	DIRECTOR	2.00	Director	$0	$0	$0
LIONEL CHUTE	DIRECTOR	2.00	Director	$0	$0	$0
TED COOLEY	DIRECTOR	2.00	Director	$0	$0	$0
MARIE CADUTO	DIRECTOR	2.00	Director	$0	$0	$0
HARRIET DAVENPORT	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH HASTINGS	DIRECTOR	2.00	Director	$0	$0	$0
BETH KENNETT	DIRECTOR	2.00	Director	$0	$0	$0
ALISON LOW	DIRECTOR	2.00	Director	$0	$0	$0
JAMES MCCLAMMER	DIRECTOR	2.00	Director	$0	$0	$0
JASON RASMUSSEN	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA RICHTER	DIRECTOR	2.00	Director	$0	$0	$0
EDWIN SMITH	DIRECTOR	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
2019	$70,449	$80,665	$23,474	$-10,216
2018	$68,426	$69,490	$39,147	$-1,064

CONNECTICUT RIVER JOINT COMMISSIONS INC