WEST RHODE RIVERKEEPER 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

2005

Legal Domicile

Principal Officer

JOHN WYSS

Phone

4437587797

Tax Period

2018-01-01 to 2018-12-31

WEST RHODE RIVERKEEPER INC, founded in 2005, is a small nonprofit that reported $214K in total revenue in fiscal year 2018. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $204K left a modest 5% surplus.

Mission

MAKING THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS SAFE FOR PEOPLE AND WILDLIFE THROUGH PUBLIC POLICIES AND PROGRAMS THAT PROMOTE HEALTHY WATERWAYS AND STOP POLLUTION.

Program Service Accomplishments

Program 1

Expenses: $195,020 Revenue: $205,912

MONITORING OF THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $190,074

Program Service Revenue $15,838

Investment Income $17

Other Revenue $8,443

TOTAL REVENUE $214,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,515

Fundraising Expenses $6,525

Program Expenses $195,020

Other Expenses $112,089

TOTAL EXPENSES $203,604

Year-over-Year Comparison

	2018	2017	Change
Revenue	$214,372	$160,289	+0.3%
Expenses	$203,604	$202,797	+0.0%
Net Income	$10,768	$-42,508	-1.3%

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

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
JOHN WYSS	BOARD CHAIRM	N/A	Officer Director	$0	$0	$0
TOM HOPPIN	SECRETARY	N/A	Director	$0	$0	$0
PAT MAHONEY JR	BOARD MEMBER	N/A	Director	$0	$0	$0
LYNNE MULSTON	BOARD MEMBER	N/A	Director	$0	$0	$0
STONEY SIMONS	VICE CHAIR	N/A	Director	$0	$0	$0
LINDA ANDREASEN	BOARD MEMBER	N/A	Director	$0	$0	$0
C RICHARD DERRICK	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA HINES	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM LYONS	BOARD MEMBER	N/A	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
2018	$214,372	$203,604	$55,067	$10,768