FRIENDS OF THE SHENANDOAH RIVER INC (EIN 800961307) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Friends of the Shenandoah River Inc, founded in 2013, is a small nonprofit in the Environment sector that reported $201K in total revenue in fiscal year 2020. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $177K left a modest 12% surplus.

Mission

TO MONITOR THE WATER QUALITY OF THE SHENANDOAH RIVER AND ITS TRIBUTARIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $121,960

Program Service Revenue $53,325

Investment Income $362

Other Revenue $10,101

TOTAL REVENUE $185,748

Expense Breakdown

Grants Paid $100

Salaries & Benefits $115,814

Fundraising Expenses $3,337

Program Expenses $129,884

Other Expenses $35,047

TOTAL EXPENSES $150,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$185,748	$167,095	+0.1%
Expenses	$150,961	$207,525	-0.3%
Net Income	$34,787	$-40,430	-1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK FRONDORF	DIRECTOR	0.25	Director	$0	$0	$0
URBIE NASH	DIRECTOR	0.25	Director	$0	$0	$0
CHARLES NEWTON	DIRECTOR	0.25	Director	$0	$0	$0
BERNARD NAGELVOORT	DIRECTOR	0.25	Director	$0	$0	$0
GEORGE L OHRSTROM II	CHAIRMAN	3.00	Officer Director	$0	$0	$0
WENDY K WRIGHT	TREASURER	4.00	Officer	$0	$0	$0
KAREN ANDERSON	LABORATORY AND PROGRAM DIRECT	50.00	Highest	$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	$185,748	$150,961	$109,183	$34,787
2022	$167,095	$207,525	$80,736	$-40,430
2021	$187,227	$173,555	$122,766	$13,672
2020	$200,655	$176,521	$113,896	$24,134

FRIENDS OF THE SHENANDOAH RIVER INC