MADISON RIVER FOUNDATION (EIN 562333733) - 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

2002

Legal Domicile

Principal Officer

TED KRUZAN

Phone

4066823148

Tax Period

2025-01-01 to 2025-12-31

MADISON RIVER FOUNDATION, founded in 2002, is a small nonprofit in the Environment sector that reported $696K in total revenue in fiscal year 2025. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 30% operating margin.

Mission

TO PRESERVE, PROTECT, AND ENHANCE THE MADISON RIVER ECOSYSTEM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $822,095

Program Service Revenue $0

Investment Income $12,660

Other Revenue $-138,586

TOTAL REVENUE $696,169

Expense Breakdown

Grants Paid $7,700

Salaries & Benefits $184,992

Fundraising Expenses $52,607

Program Expenses $369,466

Other Expenses $293,758

TOTAL EXPENSES $486,450

Year-over-Year Comparison

	2025	2024	Change
Revenue	$696,169	$319,381	+1.2%
Expenses	$486,450	$266,519	+0.8%
Net Income	$209,719	$52,862	+3.0%

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

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

$96,000

Total Directors

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH BRAUNEIS	Executive Dir.	40.00	Officer Director	$96,000	$0	$96,000
KEVIN KRAMER	Secretary	20.00	Officer Director	$0	$0	$0
NEAL INGRAM	Vice President	20.00	Officer Director	$0	$0	$0
BEN DAVIS	Director	5.00	Director	$0	$0	$0
WILL MORGAN	Director	5.00	Director	$0	$0	$0
MOLLY CASHION	Director	5.00	Director	$0	$0	$0
ANNE MORGAN	President	20.00	Officer Director	$0	$0	$0
ROY WASHBURN	Director	5.00	Director	$0	$0	$0
TED KRUZAN	Treasurer	20.00	Officer 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	$696,169	$486,450	$567,109	$209,719
2024	$319,381	$266,519	$359,479	$52,862
2023	$240,092	$293,062	$293,620	$-52,970
2022	$427,227	$280,444	$347,812	$146,783
2021	$282,631	$195,318	$204,873	$87,313
2018	$202,845	$147,720	$452,750	$55,125

MADISON RIVER FOUNDATION