RIVERHEAD COMMUNITY AWARENESS PROGRAM INC (EIN 112821732) - 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

1979

Legal Domicile

Principal Officer

FELICIA SCOCOZZA

Phone

6317273722

Tax Period

2024-01-01 to 2024-12-31

RIVERHEAD COMMUNITY AWARENESS PROGRAM INC, founded in 1979, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO REDUCE AND PREVENT ALCOHOL AND OTHER SUBSTANCE ABUSE WITHIN THE RIVERHEAD SCHOOLS AND COMMUNITY

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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 $1,350,596

Program Service Revenue $0

Investment Income $0

Other Revenue $750

TOTAL REVENUE $1,351,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $823,193

Fundraising Expenses $0

Program Expenses $1,183,951

Other Expenses $491,695

TOTAL EXPENSES $1,314,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,351,346	$1,019,483	+0.3%
Expenses	$1,314,888	$1,027,564	+0.3%
Net Income	$36,458	$-8,081	-5.5%

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

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

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

$134,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELICIA SCOCOZZA	EXECUTIVE DI	35.00	Officer	$114,314	$20,597	$134,911
JACQUELINE BROWN	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH HANLON	DIRECTOR	0.50	Director	$0	$0	$0
CARLA HANSON	DIRECTOR	0.50	Director	$0	$0	$0
JUDITH MILLER	DIRECTOR	0.50	Director	$0	$0	$0
PETER J SABAT	DIRECTOR	0.50	Director	$0	$0	$0
JO-ANN TAVANO-FOSS	DIRECTOR	0.50	Director	$0	$0	$0
JEANMARIE P COSTELLO	TREASURER	0.50	Officer	$0	$0	$0
DAVID J HEGERMILLER	VICE PRESIDE	0.50	Officer	$0	$0	$0
JEAN LAPINSKI	SECRETARY	0.50	Officer	$0	$0	$0
W BRIAN STARK	PRESIDENT	0.50	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	$1,351,346	$1,314,888	$508,668	$36,458
2023	$1,019,483	$1,027,564	$500,258	$-8,081
2022	$834,009	$768,417	$470,778	$65,592
2021	$721,194	$717,300	$312,562	$3,894
2020	$744,672	$718,271	$307,336	$26,401
2019	$739,948	$713,870	$281,947	$26,078
2018	$636,757	$606,809	$293,802	$29,948

RIVERHEAD COMMUNITY AWARENESS PROGRAM INC