River Tree Center for the Arts (EIN 010411857) - 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

1982

Legal Domicile

Principal Officer

Sarah Jones

Phone

2079679120

Tax Period

2023-05-01 to 2024-04-30

River Tree Center for the Arts, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $324K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $361K exceeded revenue, resulting in a 11% operating deficit.

Mission

River Tree Arts is a nonprofit community arts organization devoted to encouraging a wider and deeper understanding of the arts by providing innovative and accessible opportunities for appreciation, education, and participation in the arts for all ages.

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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 $53,087

Program Service Revenue $271,217

Investment Income $35

Other Revenue $0

TOTAL REVENUE $324,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,960

Fundraising Expenses $12,525

Program Expenses $296,370

Other Expenses $269,063

TOTAL EXPENSES $361,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,339	$383,150	-0.2%
Expenses	$361,023	$387,400	-0.1%
Net Income	$-36,684	$-4,250	+7.6%

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

N/A

Volunteers

N/A

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
Paula Gagnon	President	16.00	Officer Director	$0	$0	$0
Meg Parkhurst	Secretary	6.00	Officer Director	$0	$0	$0
Barbara Berry	Director	4.00	Director	$0	$0	$0
Tina Fisher	Director	4.00	Director	$0	$0	$0
Phyl Harmon	Director	4.00	Director	$0	$0	$0
Nicholas Howley	Director	4.00	Director	$0	$0	$0
Rae Ingwersen	Director	4.00	Director	$0	$0	$0
Michael Lee	Director	4.00	Director	$0	$0	$0
Morgan Moran	Vice President	6.00	Officer	$0	$0	$0
Sarah Jones	Treasurer	6.00	Officer	$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	No data	No data	No data	No data
2024	$324,339	$361,023	$471,839	$-36,684
2023	$383,150	$387,400	$522,181	$-4,250
2022	$341,114	$308,467	$536,279	$32,647
2021	$273,900	$240,668	$541,161	$33,232
2020	$321,756	$339,238	$536,665	$-17,482
2019	$286,879	$287,938	$526,733	$-1,059

River Tree Center for the Arts