Russian Riverkeeper

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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

1993

Legal Domicile

Principal Officer

Robert Schwenker

Phone

7074331958

Tax Period

2025-01-01 to 2025-12-31

Russian Riverkeeper, founded in 1993, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 4% surplus.

Mission

The Russian Riverkeeper protectsand restores our watershed environmentfor the benefit of current and future generations.

Program Service Accomplishments

Program 1

Expenses: $526,426

Riverkeepers Clean Team & Engagement program removed over 114,900 pounds of trash and 126 tires in 2025. Clean Team and RR Watershed Cleanup volunteers removed another 26,125 pounds of trash in 74...

Riverkeepers Clean Team & Engagement program removed over 114,900 pounds of trash and 126 tires in 2025. Clean Team and RR Watershed Cleanup volunteers removed another 26,125 pounds of trash in 74 community cleanups with 902 volunteers donating 2,337 hours of time.

Program 2

Expenses: $419,451

Riverkeepers Water Advocacy program helped achieve the first water quality permit for vineyards in our region and led work to improve efforts to adapt our water management for the climate change era. RRK staff attended over 60 agency hearings and meetings, submitted and were part of at least 30 comment letters and helped educate the community on more that 10 different key issues impacting the watershed's health.

Program 3

Expenses: $378,085 Revenue: $23,670

The Riverkeeper Restoration Program major focus was removing the highly flammable, non-native, and invasive arundo donax. In 2025 we removed over 15 acres and 28 acres of regrowth, saving 465,000,000 gallons since project launch and dramatically reduced the fire risk to Fitch Mountain and Healdsburg.

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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 $1,841,680

Program Service Revenue $23,670

Investment Income $6,769

Other Revenue $34,597

TOTAL REVENUE $1,906,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,398,500

Fundraising Expenses $301,230

Program Expenses $1,323,962

Other Expenses $424,373

TOTAL EXPENSES $1,822,873

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,906,716	$1,430,731	+0.3%
Expenses	$1,822,873	$1,381,647	+0.3%
Net Income	$83,843	$49,084	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

902

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

$180,065

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Schwenker	Executive Dir.	40.00	Officer	$173,465	$6,600	$180,065
Donal McEnhill	Deputy Director	40.00		$137,878	$7,200	$145,078
Jaime Neary	Policy Dir/Attorny	40.00		$130,091	$6,300	$136,391
Birken Newell	Restoration Dir.	40.00		$112,882	$6,900	$119,782
Susan Ryan	Dir. of Operations	40.00		$102,131	$5,475	$107,606
Leslie Friedman-Johnson	President	3.00	Officer Director	$0	$0	$0
Mark Jensen	Vice President	2.00	Officer Director	$0	$0	$0
John Jimerson	Secretary	2.00	Officer Director	$0	$0	$0
Marc Kahn	Treasurer	2.00	Officer Director	$0	$0	$0
Gary Arabian	Director	2.00	Director	$0	$0	$0
Lenka Davis	Director	2.00	Director	$0	$0	$0
Jill Young Fisher	Director	2.00	Director	$0	$0	$0
Brian Burwell	Director	2.00	Director	$0	$0	$0
Kathy Taylor	Director	2.00	Director	$0	$0	$0
Michael Verlander	Director	2.00	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	$1,906,716	$1,822,873	$1,246,430	$83,843
2024	$1,430,731	$1,381,647	$981,394	$49,084
2023	$1,526,468	$1,390,129	$914,961	$136,339
2022	$1,043,867	$1,081,567	$815,110	$-37,700
2021	$1,008,403	$830,598	$850,638	$177,805
2020	$846,965	$822,952	$741,603	$24,013
2019	$800,237	$669,541	$556,726	$130,696
2018	$806,807	$635,463	$422,095	$171,344