RIVERHOUSE CHILDREN'S CENTER INC (EIN 200737335) - 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

2004

Legal Domicile

Principal Officer

CHLOE WEYBRIGHT

Phone

9702470204

Tax Period

2024-01-01 to 2024-12-31

RIVERHOUSE CHILDREN'S CENTER INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

BUILDING THE FOUNDATION FOR A LIFETIME OF SUCCESS THROUGH QUALITY EARLY CHILDHOOD EDUCATION.

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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 $98,730

Program Service Revenue $972,948

Investment Income $318

Other Revenue $13,644

TOTAL REVENUE $1,085,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $849,568

Fundraising Expenses $79

Program Expenses $1,062,929

Other Expenses $283,314

TOTAL EXPENSES $1,132,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,085,640	$1,080,540	+0.0%
Expenses	$1,132,882	$1,156,082	0.0%
Net Income	$-47,242	$-75,542	-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

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
BARRIE NEWBERGER KING	PRESIDENT	5.00	Officer Director	$0	$0	$0
ELIZABETH DEVLIN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
HEATHER GRZYB	OFFICER	2.00	Officer Director	$0	$0	$0
DANIELLE KYLE	SECRETARY	5.00	Officer Director	$0	$0	$0
LAURA HAZLETT ROTHROCK	TREASURER	5.00	Officer Director	$0	$0	$0
MATT SPANJERS	OFFICER	2.00	Officer Director	$0	$0	$0
NAOMI MARTY	OFFICER	2.00	Officer 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	$1,085,640	$1,132,882	$1,618,583	$-47,242
2023	$1,080,540	$1,156,082	$1,693,750	$-75,542
2022	$862,969	$902,815	$1,790,285	$-39,846
2021	$907,092	$809,011	$1,844,149	$98,081
2020	$749,140	$752,121	$1,777,955	$-2,981
2019	$797,436	$838,235	$1,814,916	$-40,799
2018	$829,358	$862,662	$1,879,930	$-33,304

RIVERHOUSE CHILDREN'S CENTER INC