AMERICAN RIVER PARKWAY FOUNDATION … - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

DIANNA POGGETTO

Phone

9164862773

Tax Period

2025-01-01 to 2025-12-31

AMERICAN RIVER PARKWAY FOUNDATION INC, founded in 1983, is a small nonprofit in the Environment sector that reported $868K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $804K left a modest 7% surplus.

Mission

Lead and inspire the community to conserve and nurture the American River Parkway as a unique and accessible resource for everyone to enjoy.

Program Service Accomplishments

Program 1

Expenses: $106,333 Revenue: $2,450

MILE STEWARD PROGRAM - MILE STEWARDS ADOPT EACH OF THE 23 MILES OF PARKWAY ALONG BOTH BANKS OF THE RIVER TO CLEAN AND CONSERVE THE AMERICAN RIVER PARKWAY. THERE ARE TWO TYPES OF MILE STEWARDS -...

MILE STEWARD PROGRAM - MILE STEWARDS ADOPT EACH OF THE 23 MILES OF PARKWAY ALONG BOTH BANKS OF THE RIVER TO CLEAN AND CONSERVE THE AMERICAN RIVER PARKWAY. THERE ARE TWO TYPES OF MILE STEWARDS - VOLUNTEER AND FINANCIAL. VOLUNTEER MILE STEWARDS MAKE A TWO-YEAR COMMITTMENT TO SERVE 20 VOLUNTEER HOURS ON THEIR MILE EACH QUARTER CONDUCTING CLEAN-UP, TRAIL MAINTENANCE, AND WEED REMOVAL. FINANCIAL MILE STEWARDS MAKE A TWO-YEAR COMMITTMENT TO CONTRIBUTE $1,500 ANNUALLY TO COVER THE HARD COSTS OF THE VOLUNTEER MILE STEWARDSHIP.

Program 2

Expenses: $104,775

CLEAN-UPS - THE REMOVAL OF TRASH AND DEBRIS PREVENTS POLLUTANTS FROM ENTERING THE WATERSHED, HARMING THE WILDLIFE, OR CREATING HAZARDS FOR RECREATIONAL USERS. ADDITIONALLY, KEEPING THE PARKWAY CLEAN PROTECTS OCEAN LIFE BY PREVENTING TRASH FROM BEING WASHED DOWNSTREAM DURING THE WINTER RAINS. EACH YEAR THE FOUNDATION FACILITATES TWO LARGE-SCALE, PARKWAY-WIDE CLEAN-UPS AND MONTHLY, SITE-SPECIFIC CLEAN-UPS.

Program 3

Expenses: $54,119

INVASIVE PLANT MANAGEMENT PROGRAM - REMOVAL OF INVASIVE PLANTS AND WEEDS OVER THE 23 MILES OF THE AMERICAN RIVER PARKWAY. WITH OVER 40 SPECIES OF FISH, HUNDREDS OF PLANT SPECIES, AND 220 SPECIES OF MAMMALS, THE AMERICAN RIVER PARKWAY IS AN IMPORTANT NATURAL OASIS IN THE GROWING METROPOLITAN AREA, AND ONE OF THE THREATS FACING THE PARKWAY IS INVASIVE, NON-NATIVE PLANS THAT CAUSE HARM TO THE SURROUNDING ENVIRONMENT.

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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 $1,020,817

Program Service Revenue $4,343

Investment Income $6,911

Other Revenue $-164,356

TOTAL REVENUE $867,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,149

Fundraising Expenses $33,194

Program Expenses $387,235

Other Expenses $234,465

TOTAL EXPENSES $803,614

Year-over-Year Comparison

	2025	2024	Change
Revenue	$867,715	$1,009,707	-0.1%
Expenses	$803,614	$881,283	-0.1%
Net Income	$64,101	$128,424	-0.5%

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

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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

6122

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

$206,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNA POGGETTO	Executive Dir.	50.00	Officer	$185,749	$20,983	$206,732
JOHN COSTA	President	2.00	Officer Director	$0	$0	$0
STEVE KUSTIN	Vice President	2.00	Officer Director	$0	$0	$0
DUSTIN LUTON	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHAN DEERINGER	Treasurer	2.00	Officer Director	$0	$0	$0
RYAN DRURY	Secretary	2.00	Officer Director	$0	$0	$0
KEITH COOLIDGE	Director	1.00	Director	$0	$0	$0
GREGG FISHMAN	Director	1.00	Director	$0	$0	$0
PATRICK HARBISON	Director	1.00	Director	$0	$0	$0
LAUREL LAIRD	Director	1.00	Director	$0	$0	$0
JOHN LANE	Director	1.00	Director	$0	$0	$0
JESSICA LAW	Director	1.00	Director	$0	$0	$0
RILEY GARDNER	Director	1.00	Director	$0	$0	$0
MATT OCKO	Director	1.00	Director	$0	$0	$0
AMY LAPIN	Director	1.00	Director	$0	$0	$0
JIM SARGENT	Director	1.00	Director	$0	$0	$0
PAT MCNEIL	Director	1.00	Director	$0	$0	$0
SHELLEY WETTON	Director	1.00	Director	$0	$0	$0
JESSE YANG	Director	1.00	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	$867,715	$803,614	$1,833,084	$64,101
2024	$1,009,707	$881,283	$1,575,849	$128,424
2023	$798,150	$836,208	$1,407,422	$-38,058
2022	$884,468	$689,011	$1,643,956	$195,457
2021	$624,290	$564,695	$1,397,832	$59,595
2020	$418,007	$493,226	$1,360,984	$-75,219
2019	$836,412	$554,317	$1,150,886	$282,095
2018	$490,058	$464,553	$880,982	$25,505

AMERICAN RIVER PARKWAY FOUNDATION INC