FRIENDS OF THE RIVER FOUNDATION (EIN 264057200) - 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

2009

Legal Domicile

Principal Officer

MELISSA BIXBY

Phone

7854938491

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE RIVER FOUNDATION, founded in 2009, is a small nonprofit in the Environment sector that reported $498K in total revenue in fiscal year 2023. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $250K, a strong 50% operating margin.

Mission

PROVIDE COMMUNITY EDUCATION, PLANNING, AND DESIGN FOR RIVER RENEWAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $481,618

Program Service Revenue $0

Investment Income $16,047

Other Revenue $0

TOTAL REVENUE $497,665

Expense Breakdown

Grants Paid $146,880

Salaries & Benefits $51,693

Fundraising Expenses $6,490

Program Expenses $228,914

Other Expenses $49,417

TOTAL EXPENSES $247,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,665	$204,968	+1.4%
Expenses	$247,990	$137,124	+0.8%
Net Income	$249,675	$67,844	+2.7%

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

126

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BRAD STUEWE	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANNON BUCHANAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MELISSA BIXBY	TREASURER	2.00	Officer Director	$0	$0	$0
BRIGID HALL	SECRETARY	2.00	Officer Director	$0	$0	$0
GUS APPLEQUIST	DIRECTOR	1.00	Director	$0	$0	$0
LLOYD DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA IVEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
DR JEFF RAPP	DIRECTOR	1.00	Director	$0	$0	$0
DR CURTIS STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
GUY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN WEDEL	DIRECTOR	1.00	Director	$0	$0	$0
JANE ANDERSON	EXECUTIVE DI	40.00	Officer	$48,000	$0	$48,000

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	No data	No data	No data	No data
2023	$497,665	$247,990	$814,843	$249,675
2022	$204,968	$137,124	$565,168	$67,844
2021	$310,530	$88,347	$521,653	$222,183

FRIENDS OF THE RIVER FOUNDATION