DELAWARE RIVERKEEPER NETWORK

EIN: 743255972 501(c)(3)

BRISTOL, PA

Total Revenue
$2,302,842
Total Expenses
$2,349,905
Total Assets
$3,050,763
Net Assets
$2,755,733
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
PA
Principal Officer
MAYA VAN ROSSUM
Phone
2153691188
Tax Period
2023-01-01 to 2023-12-31

DELAWARE RIVERKEEPER NETWORK, founded in 2008, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

THE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, HEALTHY, AND ABUNDANT WITH A DIVERSITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $1,871,990 Revenue: $80,337

1) ADVOCACY TO PROTECT WATER QUALITY AND HABITAT BY BRINGING SCIENCE, FACTS, UNDERSTANDING OF THE LAW, AND INFORMED CITIZENS TO BEAR ON DECISION MAKING AT THE COMMUNITY, STATE AND REGIONAL LEVELS.2)...

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1) ADVOCACY TO PROTECT WATER QUALITY AND HABITAT BY BRINGING SCIENCE, FACTS, UNDERSTANDING OF THE LAW, AND INFORMED CITIZENS TO BEAR ON DECISION MAKING AT THE COMMUNITY, STATE AND REGIONAL LEVELS.2) AWARENESS-TO-ACTION TO ORGANIZE LOCAL COMMUNITIES TO BE ACTIVE IN RESTORING STREAM ECOSYSTEMS, TO BE ENGAGED IN THE DECISION MAKING PROCESS AND TO PROTECT LOCAL STREAMS BY PROVIDING THEM INFORMATION ON RIVER ISSUES AND AN UNDERSTANDING OF RIVER ECOSYSTEMS.3)HABITAT RESTORATION TO PHYSICALLY RESTORE DAMAGED RIVERS, STREAMS AND WETLANDS USING STATE OF THE ART SCIENCE, RESEARCH AND STREAM RESTORATION TECHNIQUES AND EXPERTS.

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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 $2,219,776
Program Service Revenue $80,337
Investment Income $2,318
Other Revenue $411
TOTAL REVENUE $2,302,842

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,687,738
Fundraising Expenses $122,074
Program Expenses $1,871,990
Other Expenses $662,167
TOTAL EXPENSES $2,349,905

Year-over-Year Comparison

2023 2022 Change
Revenue $2,302,842 $3,021,028 -0.2%
Expenses $2,349,905 $2,406,803 0.0%
Net Income $-47,063 $614,225 -1.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
30
Volunteers
200

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
3
$130,000
Total Directors
9
$130,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MEEK VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
JANINE BAUER ESQ TREASURER 1.00
Officer Director
$0 $0 $0
MAYA VAN ROSSUM THE DELAWARE RIVERKEEPER 40.00
Officer Director
$97,521 $32,479 $130,000
CHRISTINA PERRONE BOARD MEMBER 1.00
Director
$0 $0 $0
ALYSSA REYNOSO-MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
JESSE D THORNBURG CHAIRMAN 1.00
Director
$0 $0 $0
JOHN P MIKOWYCHOK BOARD MEMBER 1.00
Director
$0 $0 $0
AISHA AL MUID BOARD MEMEBR 1.00
Director
$0 $0 $0
PRIYA RAI MERCHANT BOARD MEMEBR 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 $2,302,842 $2,349,905 $3,050,763 $-47,063
2022 $3,021,028 $2,406,803 $3,109,020 $614,225
2021 $2,510,887 $2,204,683 $2,263,203 $306,204
2020 $2,338,267 $2,504,779 $1,627,891 $-166,512
2019 $2,283,041 $2,490,288 $1,602,598 $-207,247
2018 $2,020,040 $2,414,360 $1,804,598 $-394,320
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