RIVERS EDGE COMMUNITY ALLIANCE A NJ NONPROFIT CORPORATION (EIN 221815915) - 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

1966

Legal Domicile

Principal Officer

COLLEEN SMALLEY

Phone

8562991493

Tax Period

2019-01-01 to 2019-12-31

RIVERS EDGE COMMUNITY ALLIANCE A NJ NONPROFIT CORPORATION, founded in 1966, is a small nonprofit that reported $274K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $376K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, & BODY FOR ALL.

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $12,876

Program Service Revenue $261,256

Investment Income $17

Other Revenue $0

TOTAL REVENUE $274,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,009

Fundraising Expenses $1,916

Program Expenses $310,414

Other Expenses $226,311

TOTAL EXPENSES $376,320

Year-over-Year Comparison

	2019	2018	Change
Revenue	$274,149	$358,518	-0.2%
Expenses	$376,320	$488,182	-0.2%
Net Income	$-102,171	$-129,664	-0.2%

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

$31,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE ASHCRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN GRAFF	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HUMPHREYS	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD MASON SR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CLEMENTE	PRESIDENT	5.00	Officer Director	$0	$0	$0
LOUIS PASQUALE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ADAM SALEM	SECRETARY	5.00	Officer Director	$0	$0	$0
ROXANNA HURST	TREASURER	5.00	Officer Director	$0	$0	$0
COLLEEN SMALLEY	EXEC DIRECTOR	40.00	Officer	$31,200	$0	$31,200

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	$274,149	$376,320	$57,461	$-102,171
2018	$358,518	$488,182	$89,144	$-129,664

RIVERS EDGE COMMUNITY ALLIANCE A NJ NONPROFIT CORPORATION