THE RIVERBAY FUND INC (EIN 133062776) - 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

1980

Legal Domicile

Principal Officer

CLAUDIA SAMPSON

Phone

7183203300

Tax Period

2019-01-01 to 2019-12-31

THE RIVERBAY FUND INC, founded in 1980, is a small nonprofit that reported $215K in total revenue in fiscal year 2019. The organization ran a surplus of $47K, a strong 22% operating margin.

Mission

THE PURPOSE OF THE FUND IS TO PROMOTE RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE YOUTH, SENIOR CITIZENS AND OTHER RESIDENTS OF CO-OP CITY, LOCATED IN BRONX, NEW YORK.

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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 (2019)

Revenue Breakdown

Contributions & Grants $192,288

Program Service Revenue $21,674

Investment Income $0

Other Revenue $1,240

TOTAL REVENUE $215,202

Expense Breakdown

Grants Paid $14,157

Salaries & Benefits $0

Fundraising Expenses $4,550

Program Expenses $114,955

Other Expenses $154,460

TOTAL EXPENSES $168,617

Year-over-Year Comparison

	2019	2018	Change
Revenue	$215,202	$208,868	+0.0%
Expenses	$168,617	$152,086	+0.1%
Net Income	$46,585	$56,782	-0.2%

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

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
ROD SAUNDERS	PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDA BERK	FIRST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEROME L RICE	TREASURER	5.00	Officer Director	$0	$0	$0
MARY PEARSON	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
FRANCINE REVA JONES	SECRETARY	5.00	Officer Director	$0	$0	$0
LESLIE PETERSON	ASSISTANT SECRETARY	2.00	Officer Director	$0	$0	$0
BERNARD CYLICH	BOARD MEMBER	2.00	Director	$0	$0	$0
SONIA FELICIANO	BOARD MEMBER	2.00	Director	$0	$0	$0
LEAH RICHARDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DARYL JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN LAMBRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL JENKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAUDIA SAMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JUNIUS WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA LESLIE	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE MARBURY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELO ROSARIO	BOARD MEMBER	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
2019	$215,202	$168,617	$117,306	$46,585
2018	$208,868	$152,086	$128,299	$56,782

THE RIVERBAY FUND INC