LIVING RIVERS (EIN 870668658) - 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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

LIVING RIVERS, founded in 2000, is a small nonprofit in the Environment sector that reported $142K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $158K exceeded revenue, resulting in a 12% operating deficit.

Mission

LIVING RIVERS PROMOTES RIVER RESTORATION THROUGH MOBILIZATION BY ARTICULATING CONSERVATION AND ALTERNATIVE MANAGEMENT STRATEGIES TO THE PUBLIC. SEEKING TO REVIVE THE NATURAL HABITAT AND SPIRIT OF RIVERS BY UNDOING THE EXTENSIVE DAMAGE DONE BY DAMS, DIVERSIONS AND POLLUTION ON THE COLORADO PLATEAU.

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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 (2023)

Revenue Breakdown

Contributions & Grants $128,885

Program Service Revenue $0

Investment Income $5

Other Revenue $12,925

TOTAL REVENUE $141,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,609

Fundraising Expenses $0

Program Expenses $118,133

Other Expenses $108,681

TOTAL EXPENSES $158,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$141,815	$249,634	-0.4%
Expenses	$158,290	$263,271	-0.4%
Net Income	$-16,475	$-13,637	+0.2%

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

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
SUSETTE DECOSTER-WEISHEIT	TREASURER	2.00	Officer Director	$0	$0	$0
DAVOD HASKELL	SECRETARY	2.00	Officer Director	$0	$0	$0
ELEANOR INSKIP	BOARD MEMBER	2.00	Director	$0	$0	$0
N/A	PRESIDENT	25.00	Officer Director	$0	$0	$0
OWEN LAMMERS	VICE PRESIDE	2.00	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	No data	No data	No data	No data
2023	$141,815	$158,290	$207,314	$-16,475
2022	$249,634	$263,271	$343,357	$-13,637
2021	$170,483	$184,231	$352,526	$-13,748
2020	$146,794	$161,086	$369,133	$-14,292
2019	$155,624	$178,517	$385,911	$-22,893
2018	$287,727	$232,590	$407,192	$55,137

LIVING RIVERS