RiverLink Inc

EIN: 581867958 501(c)(3)

Asheville, NC

Total Revenue
$1,449,966
Total Expenses
$1,217,623
Total Assets
$8,388,605
Net Assets
$8,227,495
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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
1989
Legal Domicile
NC
Principal Officer
Lisa Raleigh
Phone
8282528474
Tax Period
2023-01-01 to 2023-12-31

RiverLink Inc, founded in 1989, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $232K, a strong 16% operating margin.

Mission

RiverLink promotes the environmental and economic vitality of the French Broad River and its 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,482,592
Program Service Revenue $34,800
Investment Income $-68,191
Other Revenue $765
TOTAL REVENUE $1,449,966

Expense Breakdown

Grants Paid $44,531
Salaries & Benefits $463,308
Fundraising Expenses $160,683
Program Expenses $879,217
Other Expenses $709,784
TOTAL EXPENSES $1,217,623

Year-over-Year Comparison

2023 2022 Change
Revenue $1,449,966 $1,002,130 +0.4%
Expenses $1,217,623 $862,640 +0.4%
Net Income $232,343 $139,490 +0.7%
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

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Governance

Voting Members
15
Independent Members
15
Employees
12
Volunteers
390

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
4
$89,720
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Raleigh Executive Director 40.00
Officer
$86,427 $3,293 $89,720
Doug Baughman Chair 6.00
Officer Director
$0 $0 $0
Ken Brame Vice Chair 1.00
Officer Director
$0 $0 $0
Eric Michael Treasurer 2.00
Director
$0 $0 $0
Jenny Ostendorf Secretary 1.00
Officer Director
$0 $0 $0
Anne Keller Board Member 2.00
Director
$0 $0 $0
Susan Puryear Board Member 1.00
Director
$0 $0 $0
David Feingold Board Member 1.50
Director
$0 $0 $0
Linda Giltz Board Member 1.50
Director
$0 $0 $0
Eric Hardy Board Member 1.50
Director
$0 $0 $0
Antanette Mosely Board Member 1.00
Director
$0 $0 $0
Roy Harris Board Member 1.00
Director
$0 $0 $0
Bob Phillips Board Member 1.00
Director
$0 $0 $0
John Templeton Board Member 1.00
Director
$0 $0 $0
Elizabeth Gullum Board Member 1.00
Director
$0 $0 $0
Woody Orris Board Member 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
2024 No data No data No data No data
2023 $1,449,966 $1,217,623 $8,388,605 $232,343
2022 $1,002,130 $862,640 $7,569,051 $139,490
2021 $4,550,324 $733,538 $7,765,522 $3,816,786
2020 $595,870 $625,018 $3,918,231 $-29,148
2019 $871,208 $762,037 $4,018,961 $109,171
2018 $523,018 $656,174 $3,783,468 $-133,156
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