CLEAN RIVER PARTNERS INC (EIN 411674744) - 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

1990

Legal Domicile

Principal Officer

Jennifer Tonko

Phone

5077863913

Tax Period

2023-01-01 to 2023-12-31

CLEAN RIVER PARTNERS INC, founded in 1990, is a small nonprofit in the Environment sector that reported $588K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 23% operating margin.

Mission

To inspire people and organizations to value, protect, and improve the Cannon River Watershed's land and water.

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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 $442,827

Program Service Revenue $144,244

Investment Income $2

Other Revenue $623

TOTAL REVENUE $587,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,625

Fundraising Expenses $38,898

Program Expenses $310,887

Other Expenses $155,021

TOTAL EXPENSES $450,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$587,696	$396,030	+0.5%
Expenses	$450,646	$405,692	+0.1%
Net Income	$137,050	$-9,662	-15.2%

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

273

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

$72,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Tonko	Executive Director	40	Key Emp	$72,600	$0	$72,600
Paul Carlson-Donohoe	Director	1	Director	$0	$0	$0
Diane Angell	Director	1	Director	$0	$0	$0
Sarah Fortner	Director	1	Director	$0	$0	$0
Jenasica Barrientos	Director	1	Director	$0	$0	$0
Bill Jokela	Director	1	Director	$0	$0	$0
Carrie Jennings	Director	1	Director	$0	$0	$0
David Legvold	Director	1	Director	$0	$0	$0
Todd Churchill	Director	1	Director	$0	$0	$0
Greg Neis	Director	1	Director	$0	$0	$0
Margaret OLoughlin	Director	1	Director	$0	$0	$0
Juan Palacios	Director	1	Director	$0	$0	$0
Caroline Brice	Director	1	Director	$0	$0	$0
Bradley Rademacher	Director	1	Director	$0	$0	$0
Beth Kallestad	Vice Chair	1	Officer	$0	$0	$0
John Hamer	Treasurer	1	Officer	$0	$0	$0
Kathleen Doran-Norton	Chair	1	Officer	$0	$0	$0
Erica Zweifel	Secretary	1	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
2024	No data	No data	No data	No data
2023	$587,696	$450,646	$372,689	$137,050
2022	$396,030	$405,692	$227,190	$-9,662
2021	$391,869	$431,437	$262,833	$-39,568
2020	$546,777	$414,978	$289,410	$131,799

CLEAN RIVER PARTNERS INC