RIVERSIDE INDUSTRIES INC (EIN 042438444) - 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

1968

Legal Domicile

Principal Officer

MARKUS JONES

Phone

4135272711

Tax Period

2024-07-01 to 2025-06-30

RIVERSIDE INDUSTRIES INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2024. Expenses of $9.2M left a modest 4% surplus.

Mission

SEE PAGE 2, PART III, LINE 1

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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 (2024)

Revenue Breakdown

Contributions & Grants $508,034

Program Service Revenue $8,979,360

Investment Income $140,210

Other Revenue $-2,455

TOTAL REVENUE $9,625,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,859,026

Fundraising Expenses $355,504

Program Expenses $7,309,827

Other Expenses $2,383,094

TOTAL EXPENSES $9,242,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,625,149	$9,111,351	+0.1%
Expenses	$9,242,120	$8,490,739	+0.1%
Net Income	$383,029	$620,612	-0.4%

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

180

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

$185,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA PIKE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LIZ PAQUETTE	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BETSY SCHABACKER	TREASURER	1.00	Officer Director	$0	$0	$0
BETTE BABINSKI	DIRECTOR	1.00	Director	$0	$0	$0
TARA BREWSTER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PALM	DIRECTOR	1.00	Director	$0	$0	$0
BECKY DEMLING	SECRETARY	1.00	Officer Director	$0	$0	$0
KASEY CORSELLO	DIRECTOR	1.00	Director	$0	$0	$0
JACOB DEMLING	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT DISTEFANO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL CAREY	DIRECTOR	1.00	Director	$0	$0	$0
ANDY COVINGTON	DIRECTOR	1.00	Director	$0	$0	$0
PETER HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
MARYLYNN IRELAND	PRESIDENT	40.00	Officer	$170,115	$14,984	$185,099
MARKUS JONES	SR. DIRECTOR OF DEVELOPMEN	40.00	Highest	$116,900	$843	$117,743
JANA L MOE	DIRECTOR OF TRANSPORTATION	40.00	Highest	$110,469	$27,941	$138,410

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	$9,625,149	$9,242,120	$9,563,171	$383,029
2024	No data	No data	No data	No data
2023	$8,742,026	$7,846,635	$8,511,237	$895,391
2022	$7,346,425	$6,787,989	$6,932,399	$558,436
2021	$6,274,583	$5,289,550	$7,004,376	$985,033
2020	$8,484,397	$8,156,814	$5,867,984	$327,583

RIVERSIDE INDUSTRIES INC