HACKENSACK RIVERKEEPER INC (EIN 223530496) - 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

1997

Legal Domicile

Principal Officer

WILLIAM V SHEEHAN

Phone

2019680808

Tax Period

2024-01-01 to 2024-12-31

HACKENSACK RIVERKEEPER INC, founded in 1997, is a small nonprofit in the Environment sector that reported $855K in total revenue in fiscal year 2024.

Mission

HACKENSACK RIVERKEEPER DEFENDS THE PUBLIC TRUST RESOURCES OF THE HACKENSACK RIVER WATERSHED THROUGH ENVIRONMENTAL ACTION, ADVOCACY, EDUCATION AND LITIGATION. AS CITIZEN STEWARDS FOR THE WATERSHED, HACKENSACK RIVERKEEPER PROMOTES RESPONSIBLE, SUSTAINABLE DEVELOPMENT AND WORKS TO REMEDIATE CENTURIES OF POLLUTION AND ASSOCIATED ENVIRONMENTAL DAMAGE.

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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 $536,388

Program Service Revenue $269,455

Investment Income $14,969

Other Revenue $34,566

TOTAL REVENUE $855,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $611,897

Fundraising Expenses $77,925

Program Expenses $742,493

Other Expenses $259,543

TOTAL EXPENSES $871,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$855,378	$847,819	+0.0%
Expenses	$871,440	$777,632	+0.1%
Net Income	$-16,062	$70,187	-1.2%

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

1200

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

$79,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GILLIES	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM LEGGETT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN GOLDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN MCDERMOTT	TREASUER	2.00	Officer Director	$0	$0	$0
CRAIG DORSETT	TRUSTEE	2.00	Director	$0	$0	$0
JOHN BIRKNER JR	TRUSTEE	2.00	Director	$0	$0	$0
KELLY PALAZZI	TRUSTEE	2.00	Director	$0	$0	$0
BRENDAN RESKASKIS	TRUSTEE	2.00	Director	$0	$0	$0
RUSSELL FURNARI	TRUSTEE	2.00	Director	$0	$0	$0
CAPTAIN WILLIAM SHEEHAN	EXECUTIVE DIRECTOR	40.00	Officer	$79,180	$0	$79,180

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	$855,378	$871,440	$1,540,741	$-16,062
2023	$847,819	$777,632	$1,491,718	$70,187
2022	$863,737	$721,712	$1,336,649	$142,025
2021	$1,054,506	$693,342	$1,282,253	$361,164
2020	$964,498	$756,226	$956,190	$208,272
2019	$736,840	$694,337	$654,881	$42,503
2018	$681,333	$715,966	$604,202	$-34,633

HACKENSACK RIVERKEEPER INC