SPOKANE RIVERKEEPER (EIN 845175870) - 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

2020

Legal Domicile

Principal Officer

NATHAN SOUTH

Phone

5094647614

Tax Period

2024-01-01 to 2024-12-31

SPOKANE RIVERKEEPER, founded in 2020, is a small nonprofit in the Environment sector that reported $419K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $384K left a modest 8% surplus.

Mission

TO PROTECT AND RESTORE THE HEALTH AND ECOLOGICAL INTEGRITY OF THE SPOKANE RIVER WATERSHED AND TO DEFEND THE ACCESS AND OPPORTUNITY FOR ALL CITIZENS TO ENJOY THE BENEFITS OF A CLEAN AND HEALTHY SPOKANE RIVER WATERSHED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $410,691

Program Service Revenue $10,583

Investment Income $8,912

Other Revenue $-11,184

TOTAL REVENUE $419,002

Expense Breakdown

Grants Paid $300

Salaries & Benefits $290,880

Fundraising Expenses $37,371

Program Expenses $266,134

Other Expenses $93,111

TOTAL EXPENSES $384,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,002	$383,619	+0.1%
Expenses	$384,291	$329,159	+0.2%
Net Income	$34,711	$54,460	-0.4%

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

2511

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
JOSHUA ABEL	PRES, BOARD	3.90	Officer Director	$0	$0	$0
BOB BARLETT	BOARD MEMBER	1.50	Director	$0	$0	$0
JAKE BROOKS	BOARD MEMBER	1.50	Director	$0	$0	$0
DEANNA CAMP	BOARD MEMBER	7.00	Director	$0	$0	$0
PATTY GATES	BOARD MEMBER	2.00	Director	$0	$0	$0
KENDRA JONES	BOARD MEMBER	3.00	Director	$0	$0	$0
CHASITY KOLB	SECRETARY	1.50	Officer Director	$0	$0	$0
HEIDI LASHER	PRES, BOARD	2.00	Officer Director	$0	$0	$0
BART MIHAILOVICH	BOARD MEMBER	1.60	Director	$0	$0	$0
NATHAN SOUTH	VICE CHAIR,	3.00	Officer 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	$419,002	$384,291	$442,441	$34,711
2023	$383,619	$329,159	$401,399	$54,460
2022	$225,049	$184,437	$341,194	$40,612
2021	$266,390	$112,213	$297,076	$154,177

SPOKANE RIVERKEEPER