RIVER NETWORK (EIN 930969979) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$209,872

Total Directors

$209,872

Key Employees

$378,103

Highest Compensated

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

RIVER NETWORK