DELAWARE RIVERKEEPER NETWORK (EIN 743255972) - 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

2008

Legal Domicile

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.

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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 (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

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

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

$130,000

Total Directors

$130,000

Key Employees

Highest Compensated

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

DELAWARE RIVERKEEPER NETWORK