EEL RIVER RECOVERY PROJECT INC (EIN 474811332) - 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

2016

Legal Domicile

Principal Officer

Patrick Higgins

Phone

7078394987

Tax Period

2024-01-01 to 2024-12-31

EEL RIVER RECOVERY PROJECT INC, founded in 2016, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 502% from the prior year, signaling strong growth momentum. The organization ran a surplus of $654K, a strong 30% operating margin.

Mission

Assisting citizens in monitoring fish, water temperature, algae and flow. Planning and implementing projects that benefit fish and water quality, including erosion control, riparian restoration, water conservation, public and school education and forest health.

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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 $24,906

Program Service Revenue $2,193,069

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,217,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,741

Fundraising Expenses $0

Program Expenses $1,563,561

Other Expenses $1,345,820

TOTAL EXPENSES $1,563,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,217,975	$368,368	+5.0%
Expenses	$1,563,561	$375,828	+3.2%
Net Income	$654,414	$-7,460	-88.7%

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

$186,276

Total Directors

Key Employees

$178,873

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Higgins	Board Chair	40	Officer Key Emp Highest	$178,873	$0	$178,873
Imil Ferrara	Treasurer	2	Officer	$7,403	$0	$7,403
Catherine Warren	Trustee	0	Officer	$0	$0	$0
Ernie Merrifield	Trustee	0	Officer	$0	$0	$0
Bryan McFadin	Secretary	0	Officer	$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	No data	No data	No data	No data
2024	$2,217,975	$1,563,561	$675,031	$654,414
2023	$368,368	$375,828	$20,617	$-7,460
2022	$352,086	$354,488	$22,552	$-2,402
2021	$217,889	$216,767	$24,954	$1,122
2020	$159,051	$162,080	$23,832	$-3,029

EEL RIVER RECOVERY PROJECT INC