ARKANSAS RIVER BASIN WATER FORUM (EIN 383937559) - 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

2015

Legal Domicile

Principal Officer

Jean Van Pelt

Phone

7192512845

Tax Period

2025-01-01 to 2025-12-31

ARKANSAS RIVER BASIN WATER FORUM, founded in 2015, is a small nonprofit in the Environment sector that reported $114K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $101K left a modest 12% surplus.

Mission

Public education regarding water issues.

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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 $16,175

Program Service Revenue $96,593

Investment Income $0

Other Revenue $907

TOTAL REVENUE $113,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,582

Other Expenses $100,552

TOTAL EXPENSES $100,552

Year-over-Year Comparison

	2025	2024	Change
Revenue	$113,675	$120,157	-0.1%
Expenses	$100,552	$81,157	+0.2%
Net Income	$13,123	$39,000	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENA BRAND GRIGGS	SECRETARY	0.0	Director	$0	$0	$0
MATT HEIMERICH	TREASURER	0.0	Director	$0	$0	$0
JOHN KNAPP	DIRECTOR	0.0	Director	$0	$0	$0
ISRAEL RAMOS - ORTEGA	DIRECTOR	0.0	Director	$0	$0	$0
MANNIE COLON	DIRECTOR	0.0	Director	$0	$0	$0
JESSICA MILLS	DIRECTOR	0.0	Director	$0	$0	$0
LISA PACE	DIRECTOR	0.0	Director	$0	$0	$0
RYAN MAECKER	DIRECTOR	0.0	Director	$0	$0	$0
JEAN VAN PELT	PROGRAM DIRECTOR	0.0	Director	$0	$0	$0
ROBERT HAMEL	CHAIRPERSON	4.0	Officer	$0	$0	$0
AL TUCKER	VICE CHAIRPERSON	0.0	Officer	$0	$0	$0
DR LORENZ SUTHERLAND	DIRECTOR	0.0	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	$113,675	$100,552	$103,934	$13,123
2024	$120,157	$81,157	$90,811	$39,000
2023	$135,873	$107,003	$51,811	$28,870
2022	$75,069	$75,593	$22,941	$-524
2021	$7,605	$18,378	$23,465	$-10,773

ARKANSAS RIVER BASIN WATER FORUM