Mill River Collaborative INC FY2023 filing
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Funds park development, operations, and maintenance for Mill River Park and other open spaces. For fiscal year 2023 it reported $3.8M in revenue, $4.1M in expenses, and $14.7M in net assets.Pt I
Summary of the Filing
Where the work happens
Outreach and Education Program Service Accomplishments
1) served nearly 2,000 students through environmental education field trips by partnering with the stamford public schools and other area schools to hose trips aligned with the next generation science STANDARDS.2) continued to grow our stewards program which hosted nearly two dozen students during the school year and over the summer.
Operations & Land Management
Manage over 20 acres of park landscape and features INCLUDING:1) organic lawn and landscape MANAGEMENT2) invasive plant REMEDIATION3) cultivation of 6 acres of native plant meadows and entrance GARDENS4) snow removal, bathroom maintenance, trash & litter cleanup, river cleanup, and other seasonal CLEANING5) maintenance of hardscape…
Park Development
Accomplishments during the fiscal YEAR:1) completion and opening of the whittingham discovery CENTER.2) completion and opening of the greenway north path to the PUBLIC.3) planning and continued work on playground renovation, the middle corridor of the park and project development of community commons.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Jeannette Compton’s $218K as President & CEO is at the 87th percentile of top reported officer pay among 1841 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 7 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Jeannette Compton | $218,236 | $202,039 | $201,910 | — | — | — |
| Dudley Williams | — | — | — | — | $186,923 | $180,000 |
| Alicia Wettenstein | $138,227 | $130,613 | $157,834 | $135,225 | $122,538 | — |
| Mike Stake | $155,228 | $143,462 | $137,566 | $128,947 | $127,648 | $122,920 |
| Tom Casazzone | $128,363 | $40,000 | — | — | — | — |
| Nia Rhodes-Jackson | — | — | — | $119,920 | $123,930 | — |
| Nia Rhodes Jackson | — | — | — | — | — | $119,340 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 85% | — | — |
| Overhead ratio | 7% | — | — |
| Fundraising cost ratio | 9% | — | — |
| Revenue growth | -62% | — | — |
| Investment management fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
| Fundraising fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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