RIVER NETWORK

EIN: 930969979 501(c)(3) Environment

BOULDER, CO

Total Revenue
$3,703,029
Total Expenses
$4,150,762
Total Assets
$3,246,459
Net Assets
$2,982,360
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CO
Principal Officer
BARBARA LONG
Phone
3037362724
Tax Period
2023-10-01 to 2024-09-30

RIVER NETWORK, founded in 1988, is a community nonprofit in the Environment sector that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

RIVER NETWORK GROWS AND STRENGTHENS A TRANSFORMATIONAL NATIONAL NETWORK OF WATER, JUSTICE AND RIVER ADVOCATES.

Program Service Accomplishments

Program 1
Expenses: $3,118,637 Revenue: $1,048,439

DELIVERY OF TOOLS, TRAINING, MENTORING AND RESOURCES TO WATER PROTECTORS AND BUSINESS LEADERS ACROSS THE COUNTRY, ENSURING EXPANDED ACCESS TO HEALTHY RIVERS AND CLEAN WATER FOR ALL. WORK INCLUDES...

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DELIVERY OF TOOLS, TRAINING, MENTORING AND RESOURCES TO WATER PROTECTORS AND BUSINESS LEADERS ACROSS THE COUNTRY, ENSURING EXPANDED ACCESS TO HEALTHY RIVERS AND CLEAN WATER FOR ALL. WORK INCLUDES ENGAGEMENT OF OVER 2,500 GROUPS WORKING AT THE LOCAL LEVEL ACROSS THE COUNTRY, DELIVERY OF OUR ANNUAL CONERENCE (RIVER RALLY), ENGAGEMENT THROUGH COHORTS AND COALITIONS WORKING ON KEY ISSUES FUNDAMENTAL TO ADDRESSING TODAYS WATER CRISIS, SUPPORT FOR CLEAN-UPS AND COMMUNITY ENGAGEMENT EVENTS, MENTORING TO STRENGTHEN LEADERS AND ORGANIZATIONS, AND PUBLICATIONS AND DISSEMINATION OF TOOLS, REPORTS AND STORIES TO ACCELERATE KNOWLEDGE TRANSFER

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,365,684
Program Service Revenue $246,888
Investment Income $90,457
Other Revenue $0
TOTAL REVENUE $3,703,029

Expense Breakdown

Grants Paid $459,089
Salaries & Benefits $2,387,276
Fundraising Expenses $340,202
Program Expenses $3,118,637
Other Expenses $1,304,397
TOTAL EXPENSES $4,150,762

Year-over-Year Comparison

2023 2022 Change
Revenue $3,703,029 $3,210,384 +0.2%
Expenses $4,150,762 $3,278,755 +0.3%
Net Income $-447,733 $-68,371 +5.5%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
17
Independent Members
16
Employees
24
Volunteers
25

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
5
$209,872
Total Directors
17
$209,872
Key Employees
3
$378,103
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIA BLATT DIRECTOR 0.00
Director
$0 $0 $0
BILL BRANDT DIRECTOR 0.00
Director
$0 $0 $0
NICOLE LAMPE DIRECTOR 0.00
Director
$0 $0 $0
ANDREW FAHLUND CHAIR 0.00
Officer Director
$0 $0 $0
MONICA LEWIS-PATRICK DIRECTOR 0.00
Director
$0 $0 $0
BOB SPROULL TREASURER 0.00
Officer Director
$0 $0 $0
PAULA GARCIA DIRECTOR 0.00
Director
$0 $0 $0
PAULINA LOPEZ DIRECTOR 0.00
Director
$0 $0 $0
MEKAYLE HOUGHTON VICE CHAIR 0.00
Officer Director
$0 $0 $0
RICHARD ROOS-COLLINS DIRECTOR 0.00
Director
$0 $0 $0
SCOTT MILLER DIRECTOR 0.00
Director
$0 $0 $0
RAJAN SHUKLA PRESIDENT/CEO 0.00
Officer Director
$201,800 $8,072 $209,872
HEMA PRADO DIRECTOR 0.00
Director
$0 $0 $0
JULIAN GONZALEZ DIRECTOR 0.00
Director
$0 $0 $0
EMILY WARREN ARMITANO SECRETARY 0.00
Officer Director
$0 $0 $0
KEVIN JEFFREY DIRECTOR 0.00
Director
$0 $0 $0
JOHN WEISS DIRECTOR 0.00
Director
$0 $0 $0
BARBARA LONG VP FINANCE, OPS AND PEOPLE N/A
Key Emp
$122,998 $4,920 $127,918
LISA RUNKEL EMPLOYEE N/A
Key Emp
$120,488 $4,819 $125,307
DIANA TOLEDO EMPLOYEE N/A
Key Emp
$120,075 $4,803 $124,878
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 $3,703,029 $4,150,762 $3,246,459 $-447,733
2023 $3,210,384 $3,278,755 $3,562,210 $-68,371
2022 $4,468,341 $3,683,575 $3,721,825 $784,766
2021 $2,821,505 $2,779,418 $2,957,092 $42,087
2020 $2,601,196 $2,784,300 $2,994,222 $-183,104
2018 $2,570,382 $2,817,296 $1,953,013 $-246,914
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