DELAWARE RIVER GREENWAY PARTNERSHI… - 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

1998

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

DELAWARE RIVER GREENWAY PARTNERSHIP INC, founded in 1998, is a small nonprofit in the Environment sector that reported $183K in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $252K exceeded revenue, resulting in a 38% operating deficit.

Mission

Delaware River Greenway Partnership is a non-proift, non-partisan organization that educates the public in support of the natural and cultural resources along the Delaware River and its tributaries

Program Service Accomplishments

Program 1

Expenses: $183,857

Education to support the natural and cultural resources along the Delaware River and its tributaries - Lower Delaware wild and scenic

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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 (2025)

Revenue Breakdown

Contributions & Grants $183,247

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $183,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,013

Fundraising Expenses $0

Program Expenses $183,857

Other Expenses $108,304

TOTAL EXPENSES $252,317

Year-over-Year Comparison

	2025	2024	Change
Revenue	$183,247	$302,035	-0.4%
Expenses	$252,317	$223,785	+0.1%
Net Income	$-69,070	$78,250	-1.9%

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

N/A

Employees

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER MEYERS	BOARD MEMBER	Director	$0	$0	$0
BRIAN KOONS	BOARD MEMBER	Director	$0	$0	$0
JAMES HEIM	TREASURER	Officer	$0	$0	$0
ROBERT KULL	VICE PRESIDENT	Officer	$0	$0	$0
JAMES FISHER	PRESIDENT	Officer	$0	$0	$0
MARK ZAKUTANSKY	SECRETARY	Officer	$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
2025	$183,247	$252,317	$63,555	$-69,070
2024	$302,035	$223,785	$131,466	$78,250
2024	No data	No data	No data	No data

DELAWARE RIVER GREENWAY PARTNERSHIP INC