RIVERSIDE EDUCATIONAL CENTER (EIN 205451495) - 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

2006

Legal Domicile

Principal Officer

JACK CURRY

Phone

9704622901

Tax Period

2023-07-01 to 2024-06-30

RIVERSIDE EDUCATIONAL CENTER, founded in 2006, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2023. The organization ran a surplus of $2.1M, a strong 33% operating margin.

Mission

AFTER SCHOOL TUTORING AND ENRICHMENT FOR STUDENTS AT 16 SCHOOLS ACROSS MESA COUNTY.

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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 $6,294,522

Program Service Revenue $0

Investment Income $62,541

Other Revenue $67,252

TOTAL REVENUE $6,424,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,402,537

Fundraising Expenses $163,780

Program Expenses $3,641,774

Other Expenses $917,221

TOTAL EXPENSES $4,319,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,424,315	$6,672,486	0.0%
Expenses	$4,319,758	$4,366,680	0.0%
Net Income	$2,104,557	$2,305,806	-0.1%

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

257

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

$104,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY RUESS	PRESIDENT	2.00	Officer Director	$0	$0	$0
GORDON GALLAGHER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL WENZINGER	SECRETARY	2.00	Officer Director	$0	$0	$0
TRISH MAHER	TREASURER	2.00	Officer Director	$0	$0	$0
LOUISE GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS BERRY	DIRECTOR	1.00	Director	$0	$0	$0
SUE GORMLEY	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
ESTRELLA RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
LIZ MEYER	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL OTERO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MARSH	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE QUINN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE TRUJILLO	DIRECTOR	1.00	Director	$0	$0	$0
RAFAEL OROZCO UNTIL 112023	DIRECTOR	1.00	Director	$0	$0	$0
JOY HUDAK	EXECUTIVE DIRECTOR	40.00	Officer	$104,828	$0	$104,828

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	$6,424,315	$4,319,758	$5,163,433	$2,104,557
2023	$6,672,486	$4,366,680	$3,109,137	$2,305,806
2022	$3,756,847	$3,548,325	$803,471	$208,522
2021	$2,415,085	$2,315,821	$579,916	$99,264
2020	$1,386,659	$1,590,513	$698,959	$-203,854
2019	$1,303,665	$1,264,025	$523,435	$39,640

RIVERSIDE EDUCATIONAL CENTER