FRIENDS OF THE BLACK RIVER INC (EIN 810652264) - 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

2004

Legal Domicile

Principal Officer

LUCAS ANNEAR

Tax Period

2018-02-01 to 2019-01-31

FRIENDS OF THE BLACK RIVER INC, founded in 2004, is a micro nonprofit in the Environment sector that reported $5K in total revenue in fiscal year 2018. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $7K exceeded revenue, resulting in a 37% operating deficit.

Mission

EDUCATIONAL & CONSERVATION PROJECT

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $3,690

Investment Income $145

Other Revenue $0

TOTAL REVENUE $4,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,676

Fundraising Expenses $0

Program Expenses $6,625

Other Expenses $3,949

TOTAL EXPENSES $6,625

Year-over-Year Comparison

	2018	2017	Change
Revenue	$4,835	$3,253	+0.5%
Expenses	$6,625	$5,951	+0.1%
Net Income	$-1,790	$-2,698	-0.3%

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

N/A

Volunteers

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
PETE SEGERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM TEEPLES	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN BITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF POLZIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCAS ANNEAR	TREASURER	1.00	Officer	$0	$0	$0
STEVEN RAKE	PRESIDENT	1.00	Officer	$0	$0	$0
MITCH WESTER	VIC PRESIDENT	1.00	Officer	$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
2019	$4,835	$6,625	$11,661	$-1,790

FRIENDS OF THE BLACK RIVER INC