New River Conservancy (EIN 581949660) - 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

1991

Legal Domicile

Principal Officer

Andrew Downs

Phone

3368466267

Tax Period

2024-07-01 to 2025-06-30

New River Conservancy, founded in 1991, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $573K, a strong 22% operating margin.

Mission

To protect the water woodlands and wildlife of the New River 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,722,944

Program Service Revenue $520

Investment Income $874,200

Other Revenue $3,803

TOTAL REVENUE $2,601,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,714

Fundraising Expenses $76,868

Program Expenses $1,860,336

Other Expenses $1,716,938

TOTAL EXPENSES $2,028,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,601,467	$1,461,870	+0.8%
Expenses	$2,028,652	$1,139,842	+0.8%
Net Income	$572,815	$322,028	+0.8%

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

1304

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

$36,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Downs	Executive Director Eff. August 2024	040.00	Officer	$36,026	$0	$36,026
Zach Armentrout	Board Treasurer	003.00	Officer Director	$0	$0	$0
Catherine Cotrupi	Board Chair	005.00	Officer Director	$0	$0	$0
Mike Horn	Board Member	002.00	Director	$0	$0	$0
Saul Chase	Board Member	002.00	Director	$0	$0	$0
Jessica Rothe	Board Member	002.00	Director	$0	$0	$0
Rick Ehrhart	Board Member	002.00	Director	$0	$0	$0
Charlee Fox	Board Member	002.00	Director	$0	$0	$0
Matthew Williams	Board Member	002.00	Director	$0	$0	$0
Andy Davis	Board Member	002.00	Director	$0	$0	$0
Laura Walters	Board Member	002.00	Director	$0	$0	$0
Carrie McClain	Board Member	002.00	Director	$0	$0	$0
Laura Belleville	Board Member	002.00	Director	$0	$0	$0
Gerald Kyle	Board Member	002.00	Director	$0	$0	$0
Steve Trinkle	Board Member	002.00	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	$2,601,467	$2,028,652	$3,228,957	$572,815
2024	$1,461,870	$1,139,842	$2,528,315	$322,028
2023	$456,028	$523,924	$2,002,237	$-67,896
2022	$1,738,562	$559,118	$1,912,141	$1,179,444
2021	$895,628	$927,315	$928,107	$-31,687
2020	$771,097	$1,199,743	$794,802	$-428,646
2019	$1,058,337	$567,774	$1,191,190	$490,563
2018	$2,374,986	$2,303,414	$865,369	$71,572
2018	$2,374,986	$2,303,414	$865,369	$71,572

New River Conservancy