CLEAN UP THE RIVER ENVIRONMENT

EIN: 311693392 501(c)(3) Environment

MONTEVIDEO, MN

Total Revenue
$1,858,166
Total Expenses
$1,289,940
Total Assets
$2,033,588
Net Assets
$1,952,221
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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
1992
Legal Domicile
MN
Principal Officer
JIM FALK
Phone
3202692984
Tax Period
2023-01-01 to 2023-12-31

CLEAN UP THE RIVER ENVIRONMENT, founded in 1992, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $568K, a strong 31% operating margin.

Mission

CURE PROTECTS AND RESTORES RESILIENT TOWNS AND LANDSCAPES BY HARNESSING THE POWER OF PEOPLE WHO CARE ABOUT THEM. WE DO THIS BECAUSE WE BELIEVE THAT ROBUST HUMAN COMMUNITIES CAN ONLY BE SUSTAINED BY HEALTHY ECOSYSTEMS, AND ROBUST NATURAL ENVIRONMENTS CAN ONLY BE REGAINED THROUGH VIGOROUS STEWARDSHIP. OUR WORK TAKES MANY FORMS, BUT ALWAYS INVOLVES THREE CORE PRACTICES: AWAKENING PEOPLE'S BONDS WITH THE NATURAL WORLD AROUND THEM, INCLUSIVELY AND STRATEGICALLY EXPLORING ISSUES AND ACTIONS, SYSTEMATICALLY BUILDING COMMUNITIES OF CHANGE AT CRITICAL INTERSECTIONS OF ECOLOGICAL AND SOCIAL WELL-BEING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,823,460
Program Service Revenue $19,000
Investment Income $10,241
Other Revenue $5,465
TOTAL REVENUE $1,858,166

Expense Breakdown

Grants Paid $98,386
Salaries & Benefits $901,505
Fundraising Expenses $64,038
Program Expenses $984,256
Other Expenses $290,049
TOTAL EXPENSES $1,289,940

Year-over-Year Comparison

2023 2022 Change
Revenue $1,858,166 $1,287,413 +0.4%
Expenses $1,289,940 $731,744 +0.8%
Net Income $568,226 $555,669 +0.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
12
Volunteers
7

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
5
$104,378
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RHYAN SCHICKER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SEAN CARROLL VICE-CHAIR 1.00
Officer Director
$0 $0 $0
PETE KENNEDY TREASURER 1.00
Officer Director
$0 $0 $0
MARGARET KUCHENREUTHER DIRECTOR 1.00
Director
$0 $0 $0
JIM FALK DIRECTOR 1.00
Director
$0 $0 $0
KATHY HARTLEY DIRECTOR 1.00
Director
$0 $0 $0
BRIAN WOJTALEWICZ SECRETARY 1.00
Officer Director
$0 $0 $0
DUANE NINNEMAN EXECUTIVE DIRECTOR 40.00
Officer
$89,400 $14,978 $104,378
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 $1,858,166 $1,289,940 $2,033,588 $568,226
2022 $1,287,413 $731,744 $1,430,717 $555,669
2021 $688,112 $435,829 $879,808 $252,283
2020 $726,380 $353,635 $626,613 $372,745
2019 $383,027 $304,825 $276,421 $78,202
2018 $336,387 $326,722 $142,990 $9,665
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