GREAT RIVER PASSAGE CONSERVANCY

EIN: 832828394 501(c)(3) Environment

Saint Paul, MN

Total Revenue
$444,881
Total Expenses
$360,583
Total Assets
$301,635
Net Assets
$281,508
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MN
Principal Officer
Jodi Massey
Phone
6512125176
Tax Period
2024-01-01 to 2024-12-31

GREAT RIVER PASSAGE CONSERVANCY, founded in 2018, is a small nonprofit in the Environment sector that reported $445K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 19% operating margin.

Mission

Working in partnership with the City of Saint Paul's Great River Passage Initiative, the Great River Passage Conservancy leads advocacy and private fundraising efforts for capital projects and programs along Saint Paul's 17 miles of the Mississippi River. By advancing major projects along the Mississippi River and supporting unique programming opportunities that allow people to experience the river in new ways, Great River Passage Conservancy fosters environmental stewardship, community health and economic development. Our mission is to raise resources that support the community's vision for connecting Saint Paul's two greatest assets: Its people and the Mississippi River.

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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 (2024)

Revenue Breakdown

Contributions & Grants $444,927
Program Service Revenue $0
Investment Income $-46
Other Revenue $0
TOTAL REVENUE $444,881

Expense Breakdown

Grants Paid $13,500
Salaries & Benefits $215,491
Fundraising Expenses $20,643
Program Expenses $284,486
Other Expenses $130,717
TOTAL EXPENSES $360,583

Year-over-Year Comparison

2024 2023 Change
Revenue $444,881 $278,651 +0.6%
Expenses $360,583 $434,020 -0.2%
Net Income $84,298 $-155,369 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
2
Volunteers
14

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
$154,688
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katie Nyberg Executive Director 40
Officer
$150,000 $4,688 $154,688
Peter B Myers Board Chair 4
Officer Director
$0 $0 $0
Anna Eleria Vice Chair 2
Director
$0 $0 $0
Jay Haapala Treasurer 2
Officer Director
$0 $0 $0
Tanya Bell Director 2
Director
$0 $0 $0
Cameron Boyd Director 2
Director
$0 $0 $0
Monica Bryand Director 2
Director
$0 $0 $0
Shelley Buck Director 2
Director
$0 $0 $0
Kedar Hickman Director 2
Director
$0 $0 $0
Sam Olbekson Director 2
Director
$0 $0 $0
Elisa Rasumsen Director 2
Director
$0 $0 $0
Jake Reint Director 2
Director
$0 $0 $0
Russ Stark Director 2
Director
$0 $0 $0
Melanie McMahon Ex Officio Member 2
Director
$0 $0 $0
Andy Rodriguez Ex Officio Member 2
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 $444,881 $360,583 $301,635 $84,298
2023 $278,651 $434,020 $211,417 $-155,369
2022 $483,532 $863,407 $833,059 $-379,875
2021 $550,071 $251,347 $756,550 $298,724
2020 $396,296 $262,337 $452,922 $133,959
2019 $400,537 $102,558 $316,044 $297,979
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