River's Edge Drop in (EIN 300090899) - 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

2001

Legal Domicile

Principal Officer

Crystal White

Phone

6165229773

Tax Period

2023-10-01 to 2024-09-30

River's Edge Drop in, founded in 2001, is a small nonprofit in the Mental Health sector that reported $142K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Support & Counseling

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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 (2023)

Revenue Breakdown

Contributions & Grants $141,731

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $141,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,273

Fundraising Expenses $0

Program Expenses $144,245

Other Expenses $61,972

TOTAL EXPENSES $144,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$141,731	$128,538	+0.1%
Expenses	$144,245	$129,777	+0.1%
Net Income	$-2,514	$-1,239	+1.0%

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

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

$32,643

Total Directors

$32,643

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Bauer	Director	20.00	Officer Director	$32,643	$0	$32,643
Yvonne Maurer	Secretary	1.00	Director	$0	$0	$0
Max Landon	Treasurer	1.00	Officer Director	$0	$0	$0
Dennis Gaskin	President	1.00	Director	$0	$0	$0
Nadia Cioffi	Vice President	5.00	Director	$0	$0	$0
Lisa Laney	Member at Large	1.00	Director	$0	$0	$0
Richard Moore	Member at Large	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	No data	No data	No data	No data
2024	$141,731	$144,245	$20,653	$-2,514
2023	$128,538	$129,777	$21,075	$-1,239
2022	$51,961	$124,534	$22,680	$-72,573
2021	$80,619	$104,471	$95,530	$-23,852
2021	$83,389	$104,471	$98,270	$-21,082
2020	$131,260	$92,326	$117,705	$38,934

River's Edge Drop in