OHIO RIVER VALLEY ENVIRONMENTAL COALITION (EIN 311311861) - 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

1987

Legal Domicile

Principal Officer

MARYANNE GRAHAM

Tax Period

2023-01-01 to 2023-12-31

OHIO RIVER VALLEY ENVIRONMENTAL COALITION, founded in 1987, is a micro nonprofit that reported $388 in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $121K exceeded revenue, resulting in a 31196% operating deficit.

Mission

ORGANIZE AND MAINTAIN A DIVERSE GRASSROOTS ORGANIZATION DEDICATED TO THE IMPROVEMENT AND PRESERVATION OF THE ENVIRONMENT AND COMMUNITITIES THROUGH EDUCATION & GRASSROOTS ORGANIZING

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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 $378

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $388

Expense Breakdown

Grants Paid $104,618

Salaries & Benefits $3,798

Fundraising Expenses $0

Program Expenses $104,618

Other Expenses $13,013

TOTAL EXPENSES $121,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$388	$17,262	-1.0%
Expenses	$121,429	$470,650	-0.7%
Net Income	$-121,041	$-453,388	-0.7%

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

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
MIKE SULLIVAN	CHAIRMAN	N/A	Officer Director	$0	$0	$0
AMY PARSONS-WHITE	SECRETARY	N/A	Officer Director	$0	$0	$0
MARYANNE GRAHAM	TREASURER	N/A	Officer Director	$0	$0	$0
WILL EDWARDS	DIRECTOR	N/A	Director	$0	$0	$0
MIKE FORMAN	DIRECTOR	N/A	Director	$0	$0	$0
GAIL BELLAMY	DIRECTOR	N/A	Director	$0	$0	$0
KAYDE CAPELLARI	DIRECTOR	N/A	Director	$0	$0	$0
SEAN COLLINS	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
2023	$388	$121,429	No data	$-121,041
2022	$17,262	$470,650	$121,041	$-453,388
2021	$331,466	$623,641	$582,892	$-292,175
2020	$865,402	$563,110	$868,338	$302,292
2019	$548,919	$458,916	$564,046	$90,003
2018	$598,386	$491,398	$473,760	$106,988

OHIO RIVER VALLEY ENVIRONMENTAL COALITION