ANTRIM TREATMENT TRUST 890001

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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

1999

Legal Domicile

Phone

5703202467

Tax Period

2025-01-01 to 2025-12-31

ANTRIM TREATMENT TRUST 890001, founded in 1999, is a small nonprofit in the Environment sector that reported $463K in total revenue in fiscal year 2025. The organization ran a surplus of $211K, a strong 46% operating margin.

Mission

TO PROVIDE FUNDING FOR ACIDIC MINE DRAINAGE TREATMENT SYSTEMS FOR THE PUBLIC PURPOSE OF PROTECTING THE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $233,991 Revenue: $232,263

TO PROVIDE FUNDING FOR ACIDIC MINE DRAINAGE TREATMENT SYSTEMS FOR THE PUBLIC PURPOSE OF PROTECTING THE ENVIRONMENT.

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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 $0

Program Service Revenue $232,263

Investment Income $198,803

Other Revenue $31,709

TOTAL REVENUE $462,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,502

Fundraising Expenses $0

Program Expenses $233,991

Other Expenses $237,460

TOTAL EXPENSES $251,962

Year-over-Year Comparison

	2025	2024	Change
Revenue	$462,775	$435,480	+0.1%
Expenses	$251,962	$363,153	-0.3%
Net Income	$210,813	$72,327	+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

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	N/A		$14,502	$0	$14,502

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	$462,775	$251,962	$2,869,974	$210,813
2024	$435,480	$363,153	$2,659,161	$72,327
2023	$490,642	$261,262	$2,586,408	$229,380
2022	$426,038	$416,060	$2,354,970	$9,978
2021	$390,716	$313,531	$2,345,577	$77,185
2020	$275,403	$219,002	$2,276,861	$56,401
2019	$317,013	$266,699	$2,220,395	$50,314
2018	$321,260	$144,752	$2,170,187	$176,508