URBAN RIVERS INC (EIN 475528536) - 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

2015

Legal Domicile

Principal Officer

ZACHARY DAMATO

Phone

7086060637

Tax Period

2023-01-01 to 2023-12-31

URBAN RIVERS INC, founded in 2015, is a small nonprofit in the Environment sector that reported $709K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $659K left a modest 7% surplus.

Mission

OUR MISSION IS TO TRANSFORM CITY RIVERS INTO URBAN WILDLIFE SANCTUARIES.

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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 $709,216

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $709,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,349

Fundraising Expenses $72,742

Program Expenses $519,863

Other Expenses $360,122

TOTAL EXPENSES $659,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$709,216	$652,771	+0.1%
Expenses	$659,471	$575,566	+0.1%
Net Income	$49,745	$77,205	-0.4%

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

250

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

$105,760

Total Directors

$105,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK WESLEY	PRESIDENT	35.00	Officer Director	$57,810	$0	$57,810
JOSH YELLIN	CHAIRMAN OF THE BOARD	5.00	Officer Director	$0	$0	$0
ZACHARY DAMATO	TREASURER	25.00	Officer Director	$47,950	$0	$47,950
BEAU D'ARCH	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
DAVE OLSON	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
DR PHILIP WILLINK	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
REV RANDALL BLAKEY	BOARD OF DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$709,216	$659,471	$562,818	$49,745
2022	$652,771	$575,566	$80,836	$77,205
2021	$242,923	$284,722	$23,075	$-41,799
2020	$288,932	$238,801	$93,151	$50,131

URBAN RIVERS INC