Los Angeles River Revitalization Corporation dba River LA (EIN 272245545) - 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

2010

Legal Domicile

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.

🔒

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 (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

🔒

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

$304,500

Total Directors

Key Employees

Highest Compensated

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

Los Angeles River Revitalization Corporation dba River LA