Three Rivers Waterkeeper (EIN 270486655) - 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

Phone

7246514367

Tax Period

2024-01-01 to 2024-12-31

Three Rivers Waterkeeper, founded in 2009, is a small nonprofit in the Environment sector that reported $861K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $387K, a strong 45% operating margin.

Mission

TO ENSURE THAT THE ALLEGHENY, OHIO AND MONONGAHELA RIVERS ARE PROTECTED AND OUR RIVER AND WATER QUALITY LAWS ARE ENFORCED.

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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 $860,545

Program Service Revenue $0

Investment Income $215

Other Revenue $0

TOTAL REVENUE $860,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,428

Fundraising Expenses $14,201

Program Expenses $288,765

Other Expenses $121,957

TOTAL EXPENSES $473,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$860,760	$467,855	+0.8%
Expenses	$473,385	$382,235	+0.2%
Net Income	$387,375	$85,620	+3.5%

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

203

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

$80,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER HULTON VANTASSEL	Executive Dir.	40.00	Officer	$80,200	$0	$80,200
TIM FITCHET	President	3.00	Officer	$0	$0	$0
RACHEL COOK	Treasurer	0.00	Officer	$0	$0	$0
KATE ZIDAR	Secretary	3.00	Officer	$0	$0	$0
JOSHUA POWELL	BOARD MEMBER	0.00	Officer	$0	$0	$0
SEAN BRADY	BOARD MEMBER	0.00	Officer	$0	$0	$0
EMILY CONSTANTINE MERCURIO	BOARD MEMBER	0.00	Officer	$0	$0	$0
ANNIE GAUDAGNINO	BOARD MEMEBR	0.00	Officer	$0	$0	$0
VYSHAL VYAS	BOARD MEMEBR	0.00	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	No data	No data	No data	No data
2024	$860,760	$473,385	$738,104	$387,375
2023	$467,855	$382,235	$339,542	$85,620
2022	$316,928	$225,968	$253,714	$90,960

Three Rivers Waterkeeper