OTTAWA RIVER COALITION (EIN 341760201) - 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

1993

Legal Domicile

Principal Officer

Lydia Archambo

Phone

4192220846

Tax Period

2025-01-01 to 2025-12-31

OTTAWA RIVER COALITION, founded in 1993, is a micro nonprofit in the Environment sector that reported $19K in total revenue in fiscal year 2025. The organization ran a surplus of $6K, a strong 33% operating margin.

Mission

Our mission is to promote the wise management and use of the Ottawa River and its watershed as a valuable community resource. The Coalition is engaged in a wide variety of activities, all aimed at understanding and protecting water quality in the 372 square mile watershed.

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,180

Program Service Revenue $0

Investment Income $0

Other Revenue $8,856

TOTAL REVENUE $19,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,622

Fundraising Expenses $0

Program Expenses $12,724

Other Expenses $6,102

TOTAL EXPENSES $12,724

Year-over-Year Comparison

	2025	2024	Change
Revenue	$19,036	$17,675	+0.1%
Expenses	$12,724	$13,440	-0.1%
Net Income	$6,312	$4,235	+0.5%

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

N/A

Volunteers

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

$6,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lydia Archambo	Secretary/Executive Director	10	Officer	$0	$0	$6,622
Ron Meyer	Vice Chairman	2	Officer Director	$0	$0	$0
Adam Haunhorst	Chairman	2	Officer Director	$0	$0	$0
Russ Decker	Treasurer	2	Officer 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
2025	$19,036	$12,724	$25,159	$6,312
2024	$17,675	$13,440	$18,847	$4,235
2023	$11,622	$2,845	$14,612	$8,777
2022	$18,235	$14,655	$5,835	$3,580
2022	$18,235	$14,655	$5,835	$3,580
2021	$14,856	$14,251	$2,255	$605
2020	$35,850	$38,778	$1,650	$-2,928

OTTAWA RIVER COALITION