ARIVA INC (EIN 320028598) - 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

2002

Legal Domicile

Principal Officer

IRENE BALDWIN

Phone

7182922983

Tax Period

2024-01-01 to 2024-12-31

ARIVA INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 6% surplus.

Mission

OUR MISSION IS TO BRING ECONOMIC JUSTICE, OPPORTUNITY AND INCLUSION TO OUR BRONX NEIGHBORS AND OTHER UNDERSERVED COMMUNITIES ACROSS NEW YORK CITY. WE ENVISION A WORLD WHERE ALL NEW YORK CITY RESIDENTS EXPERIENCE ECONOMIC JUSTICE, FINANCIAL INCLUSION AND THE OPPORTUNITY TO BUILD FINANCIALLY EMPOWERED AND PROSPEROUS LIVES.

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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 $2,044,941

Program Service Revenue $0

Investment Income $143,131

Other Revenue $-2,768

TOTAL REVENUE $2,185,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,721,876

Fundraising Expenses $17,439

Program Expenses $1,779,934

Other Expenses $311,495

TOTAL EXPENSES $2,048,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,185,304	$2,039,402	+0.1%
Expenses	$2,048,871	$1,807,151	+0.1%
Net Income	$136,433	$232,251	-0.4%

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

$184,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRENE BALDWIN	EXECUTIVE DI	40.00	Officer	$176,959	$7,618	$184,577
MARIBEL MONTILLA	TAX PROGRAM	40.00	Highest	$107,529	$20,221	$127,750
LEMURIA ALAWODE-EL	BOARD MEMBER	2.00	Director	$0	$0	$0
ASTRID ANDRE	SECRETARY	2.00	Officer Director	$0	$0	$0
WALTER BLENMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANA BREEN	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES BUCKLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVEN FLAX	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOSH GARCIA	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN GRBIC	TREASURER	2.00	Officer Director	$0	$0	$0
NATALIE LOZADA	BOARD MEMBER	0.50	Director	$0	$0	$0
HENG LY	CHAIR	2.00	Officer Director	$0	$0	$0
MYRIAM REBLING	BOARD MEMBER	0.50	Director	$0	$0	$0
TERI WADE	BOARD MEMBER	0.50	Director	$0	$0	$0
LAKIA WILLIAMS	BOARD MEMBER	0.50	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	$2,185,304	$2,048,871	$4,133,946	$136,433
2023	$2,039,402	$1,807,151	$3,752,172	$232,251
2022	$2,348,145	$1,794,569	$3,175,477	$553,576
2021	$2,150,967	$1,360,763	$2,946,836	$790,204
2020	$1,608,395	$1,560,937	$2,124,089	$47,458
2019	$1,381,399	$1,309,596	$1,751,854	$71,803
2018	$1,740,948	$1,268,883	$1,682,085	$472,065

ARIVA INC