CATHOLIC CHARITIES - RIVIERA MANOR INC (EIN 273395014) - 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

2010

Legal Domicile

Principal Officer

JAMES WAYNE

Phone

7278931314

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES - RIVIERA MANOR INC, founded in 2010, is a small nonprofit that reported $281K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $441K exceeded revenue, resulting in a 57% operating deficit.

Mission

AFFORDABLE HOUSING FOR THE GEOGRAPHIC AREAS SERVED BY THE DIOCESE OF ST PETERSBURG.

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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 $259,900

Investment Income $0

Other Revenue $21,159

TOTAL REVENUE $281,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,031

Fundraising Expenses $0

Program Expenses $441,220

Other Expenses $411,189

TOTAL EXPENSES $441,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,059	$245,711	+0.1%
Expenses	$441,220	$482,152	-0.1%
Net Income	$-160,161	$-236,441	-0.3%

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

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

$275,964

Total Directors

$275,964

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE ROGERS	SECRETARY	2.00	Officer Director	$0	$28,703	$164,912
JAMES J WAYNE	TREASURER	1.00	Officer Director	$0	$11,576	$111,052
REV MSGR ROBERT MORRIS	PRESIDENT	1.00	Officer 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	$281,059	$441,220	$1,761,227	$-160,161
2024	$245,711	$482,152	$1,875,679	$-236,441
2023	$232,027	$418,556	$2,002,896	$-186,529
2022	$221,222	$301,946	$2,115,410	$-80,724
2021	$212,051	$305,179	$2,202,548	$-93,128
2020	$196,200	$301,744	$2,295,854	$-105,544
2018	$190,618	$307,741	$2,511,880	$-117,123

CATHOLIC CHARITIES - RIVIERA MANOR INC