WEST RIVER COMMUNITY PROJECT COMPANY (EIN 274673664) - 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

Phone

8028744800

Tax Period

2024-01-01 to 2024-12-31

WEST RIVER COMMUNITY PROJECT COMPANY, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $399K in total revenue in fiscal year 2024. Expenses of $380K left a modest 5% surplus.

Mission

THE ORGANIZATION PROVIDES A COMMUNITY CENTER AS A MEETING PLACE FOR THE LOCAL COMMUNITY TO SHARE AND SHOWCASE LOCAL ART, FOOD AND CULTURE. THE ORGANIZATION OPERATES A DONATION BASED VOLUNTEER CAFE, THRIFT SHOP AND GENERAL MEETING PLACE.

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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 $170,504

Program Service Revenue $210,794

Investment Income $103

Other Revenue $17,660

TOTAL REVENUE $399,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,345

Fundraising Expenses $944

Program Expenses $269,670

Other Expenses $219,394

TOTAL EXPENSES $379,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,061	$411,425	0.0%
Expenses	$379,739	$363,947	+0.0%
Net Income	$19,322	$47,478	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DUGRENIER	President	10.00	Officer Director	$0	$0	$0
ELIZABETH KIRKPATRICK	Director	2.00	Director	$0	$0	$0
CHARLES MERINOFF	Treasurer	10.00	Officer Director	$0	$0	$0
NEAL MYERS	Director	2.00	Director	$0	$0	$0
WILL BISSONNETTE	Director	2.00	Director	$0	$0	$0
ALEX SORENSON	Secretary	2.00	Officer Director	$0	$0	$0
MARGIE SALVANTE	Director	2.00	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
2024	$399,061	$379,739	$251,049	$19,322
2023	$411,425	$363,947	$231,351	$47,478
2022	$318,015	$358,177	$183,310	$-40,162
2021	$392,305	$313,647	$222,669	$78,658
2020	$336,236	$310,431	$142,526	$25,805
2019	$311,124	$339,422	$117,335	$-28,298
2018	$412,734	$422,116	$159,765	$-9,382
2017	$472,325	$437,030	$168,649	$35,295
2017	$472,325	$437,030	$168,649	$35,295
2017	$472,325	$437,030	$168,649	$35,295

WEST RIVER COMMUNITY PROJECT COMPANY