RIVERVIEW AT DELHI INC (EIN 263129170) - 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

2008

Legal Domicile

Principal Officer

MICHAEL SULLIVAN

Phone

6077464607

Tax Period

2023-07-01 to 2024-06-30

RIVERVIEW AT DELHI INC, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $266K, a strong 24% operating margin.

Mission

TO PROVIDE HOUSING FOR SUNY DELHI STUDENTS.

🔒

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 $0

Program Service Revenue $1,066,424

Investment Income $52,884

Other Revenue $58

TOTAL REVENUE $1,119,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $787,631

Other Expenses $852,922

TOTAL EXPENSES $852,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,119,366	$1,101,936	+0.0%
Expenses	$852,922	$721,035	+0.2%
Net Income	$266,444	$380,901	-0.3%

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

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

$191,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL RIDDELL	FORMER COMMITTEE MEMBER	1.00	Director	$0	$0	$0
EDWIN GRISWOLD	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLES LEFKOWITZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD HAYES	SECRETARY	1.00	Officer Director	$0	$0	$0
CHELSEA MATHIEU	TREASURER	1.00	Officer Director	$0	$0	$0
DR MARY BONDEROFF	FORMER COMMITTEE MEMBER	1.00	Director	$0	$0	$0
MICHAEL T SULLIVAN	EXECUTIVE DIRECTOR	10.00	Officer	$0	$65,264	$191,744

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	$1,119,366	$852,922	$5,210,180	$266,444
2023	$1,101,936	$721,035	$5,064,102	$380,901
2022	$1,095,919	$751,364	$4,904,952	$344,555
2021	$823,675	$643,205	$4,630,025	$180,470
2020	$730,809	$1,634,107	$4,433,253	$-903,298
2019	$900,354	$1,038,668	$5,367,884	$-138,314
2018	$942,929	$739,946	$5,637,858	$202,983

RIVERVIEW AT DELHI INC