RIVIERA BEACH COMMUNITY OUTREACH INC (EIN 300686477) - 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

2011

Legal Domicile

Principal Officer

BARBARA PEMBAMOTO

Phone

5612019897

Tax Period

2023-01-01 to 2023-12-31

RIVIERA BEACH COMMUNITY OUTREACH INC, founded in 2011, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AND FAMILIES FOR THEIR BASIC NEEDS.

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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 $1,796,099

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,796,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,607

Fundraising Expenses $0

Program Expenses $1,837,891

Other Expenses $1,790,284

TOTAL EXPENSES $1,837,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,796,099	$1,060,328	+0.7%
Expenses	$1,837,891	$1,048,923	+0.8%
Net Income	$-41,792	$11,405	-4.7%

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

N/A

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

$25,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH DAVIS	EXECUTIVE DIRECTOR	20.00	Officer	$25,000	$0	$25,000
DR KENNETH KILUBA PEMBAMOTO	BOARD CHAIR	2.00	Officer	$0	$0	$0
DENNIS REICHEL	DIRECTOR	2.00	Director	$0	$0	$0
HENRYKA BELL	DIRECTOR	2.00	Director	$0	$0	$0
BETTY ANDREWS	TREASURER	2.00	Director	$0	$0	$0
TIM WATSON	DIRECTOR	2.00		$0	$0	$0
DEBORAH A BAILEY	DIRECTOR	2.00		$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	No data	No data	No data	No data
2023	$1,796,099	$1,837,891	$182,622	$-41,792
2022	$1,060,328	$1,048,923	$214,061	$11,405
2021	$1,602,706	$1,615,856	$202,809	$-13,150
2020	$1,438,685	$1,243,911	$215,959	$194,774

RIVIERA BEACH COMMUNITY OUTREACH INC