MILLS RIVER PARTNERSHIP 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

2011

Legal Domicile

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 COORDINATE RESOURCES TO MONITOR, PRESERVE, PROTECT AND IMPROVE WATER QUALITY IN THE MILLS RIVER THROUGH VOLUNTARY PARTICIPATION OF STAKEHOLDERS.

Program Service Accomplishments

Program 1

Expenses: $383,983

ACTIVITIES TO IMPROVE AND PROTECT THE MILLS RIVER WATERSHED.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$84,253

Total Directors

Key Employees

Highest Compensated

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