RIVERTON ROAD INC (EIN 223786210) - 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

2003

Legal Domicile

Principal Officer

QINDI SHI

Phone

6092675928

Tax Period

2024-07-01 to 2025-06-30

RIVERTON ROAD INC, founded in 2003, is a micro nonprofit in the Mental Health sector that reported $23K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $29K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS.

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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 $0

Program Service Revenue $23,015

Investment Income $35

Other Revenue $0

TOTAL REVENUE $23,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,078

Other Expenses $29,078

TOTAL EXPENSES $29,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,050	$18,249	+0.3%
Expenses	$29,078	$32,558	-0.1%
Net Income	$-6,028	$-14,309	-0.6%

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

N/A

Volunteers

N/A

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

$1,086,770

Total Directors

$1,086,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON NELSON	CHAIR	1.00	Officer Director	$0	$0	$0
DERRY HOLLAND	PRESIDENT	1.00	Officer Director	$0	$54,131	$658,621
QINDI SHI	SECRETARY/TREASURER	1.00	Officer Director	$0	$54,294	$428,149
JULIE HERB	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHELSEA CARTER	TRUSTEE	1.00	Director	$0	$0	$0
COLLEEN CRANDALL	TRUSTEE	1.00	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
2025	$23,050	$29,078	$205,458	$-6,028
2024	$18,249	$32,558	$211,486	$-14,309
2023	$29,659	$27,412	$225,795	$2,247
2022	$13,450	$22,521	$223,548	$-9,071
2021	$20,982	$25,248	$228,533	$-4,266
2020	$21,095	$21,234	$232,799	$-139
2019	$21,760	$26,132	$232,938	$-4,372
2018	$19,396	$20,890	$237,310	$-1,494

RIVERTON ROAD INC