BACK RIVER RESTORATION COMMITTEE IN (EIN 262595058) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

MIKE BAUMGARTNER

Phone

4103914944

Tax Period

2024-01-01 to 2024-12-31

BACK RIVER RESTORATION COMMITTEE IN, founded in 2008, is a small nonprofit in the Environment sector that reported $244K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $273K exceeded revenue, resulting in a 12% operating deficit.

Mission

RESTORATION OF THE BACK RIVER WATERSHED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $170,379

Program Service Revenue $19,257

Investment Income $659

Other Revenue $53,868

TOTAL REVENUE $244,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,180

Fundraising Expenses $0

Program Expenses $263,139

Other Expenses $166,315

TOTAL EXPENSES $273,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,163	$269,514	-0.1%
Expenses	$273,495	$209,736	+0.3%
Net Income	$-29,332	$59,778	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BAUMGARTNER	PRESIDENT	N/A	Officer	$0	$0	$0
MICKEY TARBURTON	CHAIRMAN OF	N/A	Director	$0	$0	$0
CINDY BAUMGARTNER	SECRETARY	N/A	Officer	$0	$0	$0
SUSAN FARINETTI	TREASURER	N/A	Officer	$0	$0	$0
MICKEY TARBURTON	DIRECTOR	N/A	Director	$0	$0	$0
FRED JOGEREIT	DIRECTOR	N/A	Director	$0	$0	$0
MIKE BURT	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL SCHMITT	DIRECTOR	N/A	Director	$0	$0	$0
DON ALBRIGHT	DIRECTOR	N/A	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
2024	$244,163	$273,495	$152,988	$-29,332
2023	$269,514	$209,736	$182,320	$59,778
2022	$206,104	$170,380	$122,542	$35,724
2021	$228,576	$216,612	$86,818	$11,964
2020	$191,393	$178,123	$74,854	$13,270
2019	$328,473	$340,066	$61,584	$-11,593
2018	$253,706	$270,119	$73,177	$-16,413

BACK RIVER RESTORATION COMMITTEE IN