FRIENDS OF THE VERDE RIVER (EIN 452927355) - 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

2012

Legal Domicile

Principal Officer

DAVID GRESSLY

Phone

9286416013

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE VERDE RIVER, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO WORK COLLABORATIVELY FOR A HEALTHY FLOWING VERDE RIVER SYSTEM.

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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 $1,715,235

Program Service Revenue $20,560

Investment Income $1,054

Other Revenue $2,806

TOTAL REVENUE $1,739,655

Expense Breakdown

Grants Paid $109,600

Salaries & Benefits $787,044

Fundraising Expenses $35,265

Program Expenses $1,601,861

Other Expenses $1,061,083

TOTAL EXPENSES $1,957,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,739,655	$1,965,645	-0.1%
Expenses	$1,957,727	$1,718,060	+0.1%
Net Income	$-218,072	$247,585	-1.9%

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

282

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

$104,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GRESSLY	EXECUTIVE DI	40.00	Officer	$104,000	$0	$104,000
JEANNE SWARTHOUT	PRESIDENT	3.00	Officer Director	$0	$0	$0
LINDA STITZER	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
EMILY SNELLING	DIRECTOR	1.00	Director	$0	$0	$0
DANA WALSH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER DIFFLEY	TREASURER	3.00	Officer Director	$0	$0	$0
RICHARD LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
BLYTHE NEWELL	SECRETARY	3.00	Officer Director	$0	$0	$0
KAL MANNIS	DIRECTOR	1.00	Director	$0	$0	$0
MARIE YAMADA-LOW	DIRECTOR	1.00	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	$1,739,655	$1,957,727	$916,682	$-218,072
2024	$1,521,371	$1,723,906	$1,051,926	$-202,535
2024	$1,965,645	$1,718,060	$1,051,925	$247,585
2023	$1,871,892	$1,675,709	$835,693	$196,183
2022	$1,436,181	$1,277,444	$549,763	$158,737
2021	$1,262,772	$1,238,468	$666,908	$24,304

FRIENDS OF THE VERDE RIVER