Riverzedge Arts Project (EIN 134206227) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

4017672100

Tax Period

2024-01-01 to 2024-12-31

Riverzedge Arts Project, founded in 2009, is a small nonprofit in the Youth Development sector that reported $557K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

The Riverzedge Arts Project mission is to improve lives and places through art, design, and creative problem solving.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $443,876

Program Service Revenue $109,595

Investment Income $6

Other Revenue $3,302

TOTAL REVENUE $556,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,721

Fundraising Expenses $34,627

Program Expenses $445,347

Other Expenses $220,350

TOTAL EXPENSES $590,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,779	$766,141	-0.3%
Expenses	$590,071	$850,590	-0.3%
Net Income	$-33,292	$-84,449	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristen Williams	Executive Director	40.00		$67,499	$0	$67,499
Tess Feigenbaum	President	1.00	Officer Director	$0	$0	$0
Laura Velasquez	Treasurer	1.00	Officer Director	$0	$0	$0
Patrick Smith	Secretary	1.00	Officer Director	$0	$0	$0
Jessica Barry	Member at Large	0.50	Director	$0	$0	$0
Mia Blanchettte	Member at Large	0.50	Director	$0	$0	$0
Shannon Broadbent	Member at Large	0.50	Director	$0	$0	$0
Mark Cote	Member at Large	0.50	Director	$0	$0	$0
Linda Hutchison	Member at Large	0.50	Director	$0	$0	$0
Annette Niemczyk	Member at Large	0.50	Director	$0	$0	$0
Jonathan Peirce	Member at Large	0.50	Director	$0	$0	$0
Shaquita Wilson	Member at Large	0.50	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	$556,779	$590,071	$708,435	$-33,292
2023	$766,141	$850,590	$826,774	$-84,449
2022	$858,675	$775,146	$867,157	$83,529
2021	$739,892	$552,375	$770,234	$187,517
2020	$571,640	$538,691	$598,785	$32,949
2019	$407,103	$463,294	$487,186	$-56,191
2018	$633,184	$450,524	$614,202	$182,660

Riverzedge Arts Project