RIVER REVITALIZATION FOUNDATION INC

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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

1991

Legal Domicile

Principal Officer

MATT HAAS

Phone

4142718000

Tax Period

2023-01-01 to 2023-12-31

RIVER REVITALIZATION FOUNDATION INC, founded in 1991, is a small nonprofit in the Environment sector that reported $232K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $325K exceeded revenue, resulting in a 41% operating deficit.

Mission

PROTECT, MAINTAIN AND RESTORE THE URBAN RIVER BASINS WITHIN MILWAUKEE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $216,396 Revenue: $176

PROTECTING AND IMPROVING THE QUALITY OF THE MILWAUKEE RIVER BASIN, WHICH ENCOMPASSES 900 SQUARE MILES AND INCLUDING PORTIONS OF 7 COUNTIES, 31 TOWNSHIPS, 12 CITIES, 23 VILLAGES AND A POPULATION OF...

PROTECTING AND IMPROVING THE QUALITY OF THE MILWAUKEE RIVER BASIN, WHICH ENCOMPASSES 900 SQUARE MILES AND INCLUDING PORTIONS OF 7 COUNTIES, 31 TOWNSHIPS, 12 CITIES, 23 VILLAGES AND A POPULATION OF 1.5 MILLION PEOPLE.

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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 $228,643

Program Service Revenue $176

Investment Income $415

Other Revenue $2,375

TOTAL REVENUE $231,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,339

Fundraising Expenses $20,110

Program Expenses $216,396

Other Expenses $151,090

TOTAL EXPENSES $325,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,609	$377,282	-0.4%
Expenses	$325,429	$307,114	+0.1%
Net Income	$-93,820	$70,168	-2.3%

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

100

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
MATT HAAS	PRESIDENT	3.00	Officer Director	$0	$0	$0
PAIGE RADKE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRIS JAEKELS	SECRETARY	3.00	Officer Director	$0	$0	$0
JON BAILEY	TREASURER	3.00	Officer Director	$0	$0	$0
ROBERT BRUMDER	BOARD MEMBER	1.00	Director	$0	$0	$0
RON CLAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMIEN DEBUHR	BOARD MEMBER	1.00	Director	$0	$0	$0
LILITH FOWLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANITRA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND KRUEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE PARSONS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES PITTELKOW	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN SHAFER	BOARD MEMBER	1.00	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	$231,609	$325,429	$2,630,608	$-93,820
2022	$377,282	$307,114	$2,725,455	$70,168
2021	$407,745	$404,482	$2,653,562	$3,263
2020	$404,478	$336,282	$2,657,646	$68,196
2019	$596,623	$446,018	$2,600,324	$150,605
2018	$658,251	$682,956	$2,439,888	$-24,705