FLATHEAD RIVERS ALLIANCE

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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

2019

Legal Domicile

Principal Officer

SAMUAL ROLLOFF

Phone

4064070421

Tax Period

2025-01-01 to 2025-12-31

FLATHEAD RIVERS ALLIANCE, founded in 2019, is a small nonprofit in the Environment sector that reported $214K in total revenue in fiscal year 2025. The organization ran a surplus of $87K, a strong 41% operating margin.

Mission

THE FLATHEAD RIVERS ALLIANCE IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PRESERVATION OF THE FLATHEAD RIVER SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $78,171

THROUGH EDUCATION, STEWARDSHIP AND OUTREACH, WE WORK ALONGSIDE OUR PARTNERS TO MAINTAIN THE HEALTH OF THE FLATHEAD RIVER, AS WELL AS TO ENSURE ACCESS AND ENJOYMENT FOR ALL USERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $204,701

Program Service Revenue $0

Investment Income $0

Other Revenue $9,033

TOTAL REVENUE $213,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,854

Fundraising Expenses $24,172

Program Expenses $78,171

Other Expenses $31,283

TOTAL EXPENSES $127,137

Year-over-Year Comparison

	2025	2024	Change
Revenue	$213,734	N/A	N/A
Expenses	$127,137	N/A	N/A
Net Income	$86,597	N/A	N/A

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

325

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
ROBERT JORDANPRESIDENT	President	2.00	Officer Director	$0	$0	$0
FLANNERY FREUNDBOARD MEMBER	Trustee	2.00	Director	$0	$0	$0
SAM ROLOFFVICE PRESIDENT	Vice President	2.00	Officer Director	$0	$0	$0
SHEENA PATEEXECUTIVE DIRECTOR	Executive Dir.	40.00	Director	$0	$0	$0
JEDD SANKAR -GORTONTREASURER	Treasurer	2.00	Officer Director	$0	$0	$0
RACHEL SCHMIDTSECRETARY	Secretary	2.00	Officer Director	$0	$0	$0
LISA RONALDBOARD MEMBER	Trustee	2.00	Director	$0	$0	$0
RYAN THOMPSONBOARD MEMBER	Trustee	2.00	Director	$0	$0	$0
PAT VAN EIMERENBOARD MEMBER	Trustee	2.00	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
2025	$213,734	$127,137	$133,544	$86,597