RIVERSIDE THEATRE WORKS INC (EIN 043037504) - 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

1985

Legal Domicile

Principal Officer

SILVIA GONZALEZ-POWERS

Phone

6173617024

Tax Period

2023-09-01 to 2024-08-31

RIVERSIDE THEATRE WORKS INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $632K in total revenue in fiscal year 2023. Expenses of $590K left a modest 7% surplus.

Mission

RIVERSIDE THEATRE WORKS STRIVES TO BUILD A DIVERSE COMMUNITY, NURTURE LOCAL TALENT, AND INSPIRE A LIFELONG LOVE FOR THE PERFORMING ARTS. WE TAKE PRIDE IN OUR AFFORDABLE TICKET PRICES, OUR BROAD RANGE OF PROGRAMMING FOR CHILDREN AND ADULTS, AND OUR OUTREACH TO LOCAL SCHOOLS AND FAMILIES.

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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 $175,895

Program Service Revenue $456,404

Investment Income $0

Other Revenue $0

TOTAL REVENUE $632,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,176

Fundraising Expenses $23,928

Program Expenses $315,213

Other Expenses $398,382

TOTAL EXPENSES $589,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$632,299	$613,914	+0.0%
Expenses	$589,558	$605,998	0.0%
Net Income	$42,741	$7,916	+4.4%

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

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
SCOTT J BATEY	DIRECTOR	2.00	Director	$0	$0	$0
GERRY BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
LUCILLE DIGRAVIO	SECRETARY	5.00	Officer Director	$0	$0	$0
TRICIA DIMARTINIS	DIRECTOR	2.00	Director	$0	$0	$0
GAIL FORREST	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT GALLAGHER	DIRECTOR	2.00	Director	$0	$0	$0
SILVIA GONZALEZ-POWERS	PRESIDENT	5.00	Officer Director	$0	$0	$0
TRACEY HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
SYLVIA MALLOY	DIRECTOR	2.00	Director	$0	$0	$0
MARY LOU MALONEY	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
KATIE MANNING	DIRECTOR	2.00	Director	$0	$0	$0
TIM MCCARTHY	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY MITCHELL	TREASURER	5.00	Officer Director	$0	$0	$0
MEGHAN O'DONNELL	DIRECTOR	2.00	Director	$0	$0	$0
MARIETTA PHINNEY	FOUNDING DIR	5.00	Officer Director	$0	$0	$0
HEATHER SHAW	DIRECTOR	2.00	Director	$0	$0	$0
LYNDA-LEE SHERIDAN	DIRECTOR	2.00	Director	$0	$0	$0
LEROY STREAT	DIRECTOR	2.00	Director	$0	$0	$0
JEANNIE UHRMANN	DIRECTOR	2.00	Director	$0	$0	$0
JOANNA WEISS	DIRECTOR	2.00	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
2024	$632,299	$589,558	$223,081	$42,741
2023	$613,914	$605,998	$198,737	$7,916
2022	$577,397	$495,539	$180,881	$81,858
2021	$424,196	$436,705	$99,025	$-12,509
2020	$380,415	$408,467	$129,896	$-28,052
2019	$451,893	$406,393	$150,664	$45,500
2018	$425,566	$353,811	$119,538	$71,755
2017	$308,332	$335,573	$47,243	$-27,241

RIVERSIDE THEATRE WORKS INC