MILLS RIVER PARTNERSHIP INC

EIN: 452913039 501(c)(3) Environment

MILLS RIVER, NC

Total Revenue
$406,242
Total Expenses
$400,650
Total Assets
$403,123
Net Assets
$393,388
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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
2011
Legal Domicile
NC
Principal Officer
MARIA WISE
Phone
9193065788
Tax Period
2024-07-01 to 2025-06-30

MILLS RIVER PARTNERSHIP INC, founded in 2011, is a small nonprofit in the Environment sector that reported $406K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE AND PROTECT THE MILLS RIVER WATERSHED AS A SOURCE OF THE PUBLIC WATER DRINKING SUPPLY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $406,233
Program Service Revenue $0
Investment Income $9
Other Revenue $0
TOTAL REVENUE $406,242

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,515
Fundraising Expenses $0
Program Expenses $383,983
Other Expenses $306,135
TOTAL EXPENSES $400,650

Year-over-Year Comparison

2024 2023 Change
Revenue $406,242 $371,709 +0.1%
Expenses $400,650 $175,234 +1.3%
Net Income $5,592 $196,475 -1.0%
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

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Governance

Voting Members
14
Independent Members
14
Employees
1
Volunteers
305

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
6
$84,253
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BERT LEMKES CHAIR 0.50
Officer Director
$0 $0 $0
JIMMY COWAN VICE CHAIR 0.50
Officer Director
$0 $0 $0
JEFF CHANDLER SECRETARY 0.50
Officer Director
$0 $0 $0
KIERAN ROE PAST CHAIR 0.50
Officer Director
$0 $0 $0
JAMES CANTRELL TREASURER 0.50
Officer Director
$0 $0 $0
GREG HOYT BOARD MEMBER 0.50
Director
$0 $0 $0
WAYNE CARLAND BOARD MEMBER 0.50
Director
$0 $0 $0
MARIA WISE EXECUTIVE DI 40.00
Officer
$84,253 $0 $84,253
ERICA SHANKS BOARD MEMBER 0.50
Director
$0 $0 $0
KEN ALLISON BOARD MEMBER 0.50
Director
$0 $0 $0
GINA BAXTER BOARD MEMBER 0.50
Director
$0 $0 $0
JACK IGELMAN BOARD MEMBER 0.50
Director
$0 $0 $0
ADAM WALLACE BOARD MEMBER 0.50
Director
$0 $0 $0
JAY HAWTHORNE BOARD MEMBER 0.50
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
2025 $406,242 $400,650 $403,123 $5,592
2024 $371,709 $175,234 $388,842 $196,475
2023 $314,249 $508,081 $212,305 $-193,832
2022 $259,955 $214,284 $393,372 $45,671
2021 $207,290 $156,062 $340,535 $51,228
2020 $199,209 $192,198 $288,700 $7,011
2019 $243,740 $180,774 $293,454 $62,966
2018 $261,430 $174,199 $220,893 $87,231
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