RIVER SIRENS INC (EIN 208742749) - 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

2007

Legal Domicile

Principal Officer

WENDY L SCHWARTZ

Phone

6098206458

Tax Period

2023-01-01 to 2023-12-31

RIVER SIRENS INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $122K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 41% operating margin.

Mission

WOMENS' HEALTH AND WELL BEING

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $22,668

Program Service Revenue $99,054

Investment Income $0

Other Revenue $0

TOTAL REVENUE $121,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,569

Other Expenses $71,569

TOTAL EXPENSES $71,569

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,722	$97,162	+0.3%
Expenses	$71,569	$77,386	-0.1%
Net Income	$50,153	$19,776	+1.5%

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

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
WENDY L SCHWARTZ	PRESIDENT	N/A	Officer	$0	$0	$0
JOANNE HOFFMANN	VICE PRESIDE	N/A	Officer	$0	$0	$0
VIRGINIA PUCKETT	SECRETARY	N/A	Officer	$0	$0	$0
WENDY L SCHWARTZ	TREASURER	N/A	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
2024	No data	No data	No data	No data
2023	$121,722	$71,569	$122,227	$50,153
2022	$97,162	$77,386	$72,664	$19,776
2021	$66,109	$60,061	$53,889	$6,048
2020	$11,649	$20,504	$48,840	$-8,855
2019	$71,501	$54,399	$58,696	$17,102
2018	$57,656	$42,899	$45,186	$14,757

RIVER SIRENS INC