FRIENDS OF THE ROUGE (EIN 382672879) - 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

1986

Legal Domicile

Principal Officer

JESSICA EILAND ANDERS

Phone

7349274900

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE ROUGE, founded in 1986, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 52% operating deficit.

Mission

TO RESTORE, PROTECT, AND ENHANCE THE ROUGE RIVER WATERSHED THROUGH STEWARDSHIP, EDUCATION, AND COLLABORATION.

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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 $1,235,006

Program Service Revenue $40,042

Investment Income $50,385

Other Revenue $-52,332

TOTAL REVENUE $1,273,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,177,985

Fundraising Expenses $148,284

Program Expenses $1,438,237

Other Expenses $761,817

TOTAL EXPENSES $1,939,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,273,101	$4,115,084	-0.7%
Expenses	$1,939,802	$1,439,470	+0.3%
Net Income	$-666,701	$2,675,614	-1.2%

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

7691

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

$101,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE MCCORMICK	EXECUTIVE DI	40.00	Officer	$99,472	$2,101	$101,573
JESSICA EILAND ANDERS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALICE BAILEY	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
CAROL SNODGRASS	TREASURER	5.00	Officer Director	$0	$0	$0
GERRY VAN ACKER	SECRETARY	5.00	Officer Director	$0	$0	$0
PAUL DRAUS PHD	DIRECTOR	3.00	Director	$0	$0	$0
ERMA LEAPHART	DIRECTOR	3.00	Director	$0	$0	$0
NICHOLAS LEONARD	DIRECTOR	3.00	Director	$0	$0	$0
SAMRA'A LUQMAN	DIRECTOR	5.00	Director	$0	$0	$0
MADELIN MAHER	DIRECTOR	3.00	Director	$0	$0	$0
MIKE MCNULTY	DIRECTOR	5.00	Director	$0	$0	$0
DAVE NORWOOD	DIRECTOR	3.00	Director	$0	$0	$0
BRANDY SIEDLACZEK	DIRECTOR	3.00	Director	$0	$0	$0
JEREMIAH STEEN	DIRECTOR	3.00	Director	$0	$0	$0
MYRA TETTEH PHD	DIRECTOR	3.00	Director	$0	$0	$0
SUE THOMPSON	DIRECTOR	3.00	Director	$0	$0	$0
LAURA WAGNER	FORMER PRESI	0.00	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
2024	No data	No data	No data	No data
2023	$1,273,101	$1,939,802	$3,263,007	$-666,701
2022	$4,115,084	$1,439,470	$4,163,749	$2,675,614
2021	$1,254,215	$1,203,345	$1,533,965	$50,870
2020	$1,729,331	$1,090,390	$1,790,167	$638,941
2019	$714,058	$824,434	$843,162	$-110,376
2018	$533,179	$744,868	$945,895	$-211,689

FRIENDS OF THE ROUGE