Los Angeles River Revitalization Corporation dba River LA

EIN: 272245545 501(c)(3) Community Improvement

Agoura Hills, CA

Total Revenue
$2,916,510
Total Expenses
$618,671
Total Assets
$2,779,572
Net Assets
$2,746,331
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Katherine Moulene
Phone
3232217800
Tax Period
2024-07-01 to 2025-06-30

Los Angeles River Revitalization Corporation dba River LA, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 480% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 79% operating margin.

Mission

Engage.Protect.Enhance.Weareonamissiontobringpeople,water,andnaturetogetherwhilepursuingasustainablerevitalization of the Los Angeles River corridor.

Program Service Accomplishments

Program 1
Expenses: $457,054

RIVER LA's program services all fall under the umbrella of bringing people, water, and nature together while pursuing a sustainable revitalization of the 51-miles of the Los Angeles River corridor...

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RIVER LA's program services all fall under the umbrella of bringing people, water, and nature together while pursuing a sustainable revitalization of the 51-miles of the Los Angeles River corridor. River LA secures critical resources via public/private partnerships that include corporations, foundations and private donors to build parks and public spaces as well as to develop renewable sources of water. Our focus is always on bringing community benefits to the public and to protecting our critical natural resources while building bridges that ensure an equitable future for all Southern California. Areas of work during the past fiscal year include: A. TAYLOR YARD -- FRIENDS OF TAYLOR YARD & 100 ACRE PARK River LA is working with the City of Los Angeles on the capital campaign and naming rights that will support the development of the "100 Acre partnership" which is building the largest park and open space in LA since Griffith Park in 1896. The initiative focuses on public/private partnerships to support the project. The park will integrate trails, native habitat areas, water quality improvement features, green spaces, trail recreational opportunities, a kayak launch and landing, gathering spaces or outdoor classrooms.B. CALIFORNIA STATE OUTDOOR EQUITY PROGRAM (OEP) GRANTRIVER LA was selected to lead the Outdoor Equity Grants Program (OEP) for the city of Compton. OEP was funded by the California Department of Parks and Recreation with the goal of increasing the ability of residents in low income urban and rural communities to participate in outdoor experiences at state parks and other public lands. River LAs role is to empower over 2000+ youth and families through outdoor leadership education, career pathways, environmental justice engagement, and access to nature. Programs include: camping along the LA river, wildlife education and stewardship, bike repair and bike riding for youth, gardening projects, hiking with wolves in the San Gabriel Mountains, animal husbandry with the wildlife learning center. C. The Rancho community in Burbank is one of only three equestrian communities left in Los Angeles Country. River LA worked with the Mountains and Recreation Conservancy (MRCA) to purchase and restore a property alongside the LA River and adjacent to the Mariposa Bridge giving all equestrians and hikers projection and access to Griffith Park in perpetuity.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,886,299
Program Service Revenue $0
Investment Income $14,311
Other Revenue $15,900
TOTAL REVENUE $2,916,510

Expense Breakdown

Grants Paid $0
Salaries & Benefits $314,784
Fundraising Expenses $83,911
Program Expenses $457,054
Other Expenses $303,887
TOTAL EXPENSES $618,671

Year-over-Year Comparison

2024 2023 Change
Revenue $2,916,510 $502,791 +4.8%
Expenses $618,671 $492,306 +0.3%
Net Income $2,297,839 $10,485 +218.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
13

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
5
$304,500
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katherine Moulene Executive Dir. 40.00
Officer
$274,792 $29,708 $304,500
Harry Chandler Board Chair 4.00
Officer Director
$0 $0 $0
Chris Rising Vice Chair 4.00
Officer Director
$0 $0 $0
Ellie Kanner Secretary 4.00
Officer Director
$0 $0 $0
Bob Kelly Fin. Director 1.00
Officer Director
$0 $0 $0
Ina Coleman Board Member 1.00
Director
$0 $0 $0
Dr Richard Sneider Board Member 1.00
Director
$0 $0 $0
Dr Fred Boltz Board Member 1.00
Director
$0 $0 $0
Deborah Yang Board Member 1.00
Director
$0 $0 $0
Jonathan Jordan Board Member 1.00
Director
$0 $0 $0
Jennie Carreon Board Member 1.00
Director
$0 $0 $0
Jordan Kerner Board Member 1.00
Director
$0 $0 $0
David Schindler Board Member 1.00
Director
$0 $0 $0
Cynthia Hirshhorn Board Member 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 $2,916,510 $618,671 $2,779,572 $2,297,839
2024 $502,791 $492,306 $484,181 $10,485
2023 $454,995 $620,770 $535,966 $-165,775
2022 $601,663 $617,633 $680,144 $-15,970
2021 $3,070,026 $3,119,483 $2,506,079 $-49,457
2020 $1,043,446 $1,347,251 $918,835 $-303,805
2019 $1,638,778 $1,858,866 $1,176,342 $-220,088
2018 $1,503,821 $2,030,407 $1,792,368 $-526,586
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