River Keepers (EIN 450417429) - 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

Christine Holland

Phone

7012352895

Tax Period

2023-01-01 to 2023-12-31

River Keepers, founded in 1990, is a small nonprofit in the Environment sector that reported $256K in total revenue in fiscal year 2023. Expenses of $242K left a modest 5% surplus.

Mission

To advocate for the sustainable use of the Red River of the North

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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 $218,156

Program Service Revenue $29,049

Investment Income $5,037

Other Revenue $3,740

TOTAL REVENUE $255,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,252

Fundraising Expenses $10,000

Program Expenses $188,033

Other Expenses $63,011

TOTAL EXPENSES $242,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,982	$249,995	+0.0%
Expenses	$242,263	$220,509	+0.1%
Net Income	$13,719	$29,486	-0.5%

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

1466

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
Christine Holland	Exec. Dir.	45.00	Highest	$85,473	$7,602	$93,075
Daigen Afdahl	Secretary Treasurer	2.00	Officer Director	$0	$0	$0
Mike Ferrie	Director	1.00	Director	$0	$0	$0
Brian King	Director	1.00	Director	$0	$0	$0
Amy Kronbeck	Director	1.00	Director	$0	$0	$0
Lindsey Lee	Member at Large	1.00	Director	$0	$0	$0
Julia Delonais	Director	1.00	Director	$0	$0	$0
Michael Maddox	Past President	1.00	Director	$0	$0	$0
Boe Miller	Director	1.00	Director	$0	$0	$0
Courtney Neitzke	Vice-President	2.00	Officer Director	$0	$0	$0
Sandra Salisbury	Director	1.00	Director	$0	$0	$0
Jennifer Sweatman	Director	1.00	Director	$0	$0	$0
Shannon Thornton	Director	1.00	Director	$0	$0	$0
Jill Wilkey	President	2.00	Officer 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	$255,982	$242,263	$422,203	$13,719
2022	$249,995	$220,509	$423,126	$29,486
2021	$260,759	$209,522	$397,324	$51,237
2020	$234,051	$189,214	$345,702	$44,837
2019	$237,001	$229,806	$306,333	$7,195
2018	$263,389	$213,421	$294,785	$49,968

River Keepers