SHORERIVERS INC (EIN 263187608) - 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

2008

Legal Domicile

Principal Officer

ISABEL HARDESTY

Phone

4433850511

Tax Period

2024-01-01 to 2024-12-31

SHORERIVERS INC, founded in 2008, is a community nonprofit in the Environment sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

SHORERIVERS PROTECTS AND RESTORES EASTERN SHORE WATERWAYS THROUGH SCIENCE-BASED ADVOCACY, RESTORATION AND EDUCATION.

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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 $5,218,623

Program Service Revenue $130,546

Investment Income $82,081

Other Revenue $0

TOTAL REVENUE $5,431,250

Expense Breakdown

Grants Paid $4,796

Salaries & Benefits $2,267,123

Fundraising Expenses $386,164

Program Expenses $4,712,833

Other Expenses $3,108,370

TOTAL EXPENSES $5,380,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,431,250	$4,551,996	+0.2%
Expenses	$5,380,289	$3,955,940	+0.4%
Net Income	$50,961	$596,056	-0.9%

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

Volunteers

450

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

$316,689

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISABEL HARDESTY	EXECUTIVE DIRECTOR	040.00	Officer	$157,779	$4,733	$162,512
KRISTIN JUNKIN	DIR OPS/FINANCE	040.00	Officer	$145,317	$8,860	$154,177
TIM ROSEN	DIRECTOR OF AG RESTORATION	040.00	Highest	$109,993	$7,771	$117,764
WILLIAM RYALL	ENGINEER	040.00	Highest	$104,725	$8,416	$113,141
BRUCE ABEL	DIRECTOR	002.00	Director	$0	$0	$0
META BOYD	VICE CHAIR	002.00	Officer Director	$0	$0	$0
JILL BIBLE	DIRECTOR	002.00	Director	$0	$0	$0
MAURA BOLLINGER	DIRECTOR	002.00	Director	$0	$0	$0
BARBARA BOYD	SECRETARY	002.00	Officer Director	$0	$0	$0
FRANK LEWIS	TREASURER	002.00	Officer Director	$0	$0	$0
NANCY CORDES	DIRECTOR	002.00	Director	$0	$0	$0
MARIAN FRY	CHAIR	002.00	Officer Director	$0	$0	$0
LINDA GAYDOS	DIRECTOR	002.00	Director	$0	$0	$0
ROSEMARY RAMSEY GRANILLO	DIRECTOR	002.00	Director	$0	$0	$0
STERLING IVISON	DIRECTOR	002.00	Director	$0	$0	$0
RON ROTHMAN	DIRECTOR	002.00	Director	$0	$0	$0
PHIL WEBSTER	DIRECTOR	002.00	Director	$0	$0	$0
KATHERINE WIACEK	DIRECTOR	002.00	Director	$0	$0	$0
EUGENE LOPEZ	DIRECTOR	002.00	Director	$0	$0	$0
JANET RUHL	DIRECTOR	002.00	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
2024	$5,431,250	$5,380,289	$3,719,968	$50,961
2023	$4,551,996	$3,955,940	$3,580,913	$596,056
2022	$4,884,345	$4,609,040	$2,786,076	$275,305
2021	$4,340,458	$4,344,311	$2,648,829	$-3,853
2020	$4,880,697	$3,921,385	$2,612,035	$959,312
2019	$4,547,403	$4,542,018	$1,623,186	$5,385
2018	$3,821,115	$3,514,466	$1,598,214	$306,649

SHORERIVERS INC