NORTH RIVER COMMISSION (EIN 362526797) - 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

1962

Legal Domicile

Principal Officer

KATHERINE VILLAMIN

Tax Period

2023-01-01 to 2023-12-31

NORTH RIVER COMMISSION, founded in 1962, is a community nonprofit in the Community Improvement sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $734K, a strong 26% operating margin.

Mission

IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY BY DEVELOPING AFFORDABLE HOUSING, QUALITY EDUCATIION, ARTS & CULTURAL ENDEAVORS, OPEN SPACES, AND THRIVING BUSINESSES.

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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 $1,803,649

Program Service Revenue $39,921

Investment Income $7,702

Other Revenue $939,688

TOTAL REVENUE $2,790,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $911,492

Fundraising Expenses $5,023

Program Expenses $1,677,690

Other Expenses $1,145,426

TOTAL EXPENSES $2,056,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,790,960	$1,669,783	+0.7%
Expenses	$2,056,918	$1,610,486	+0.3%
Net Income	$734,042	$59,297	+11.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M RUTHERFORD	PRESIDENT	5	Officer	$0	$0	$0
RICHARD KOHNG	VICE PRESIDENT	5	Officer	$0	$0	$0
JENNY CALERO	TREASURER	5	Officer	$0	$0	$0
J THORNTON	REGISTRAR	5	Director	$0	$0	$0
SCOTT BERMAN	ADMINISTRATION	5	Director	$0	$0	$0
KRIS PIERRE	HUMAN RESOURCE	5	Director	$0	$0	$0
PHIL ROBARGE	COMM & ORGANIZ	5	Director	$0	$0	$0
RON DUPLACK	ARTS & CULTURE	1	Director	$0	$0	$0
M MCMARTIN	HEATLH SAFETY	1	Director	$0	$0	$0
KAY VILLAMIN	ECON DEVELOP	1	Director	$0	$0	$0
TIM LIBRETTI	VP EDUCATION	1	Director	$0	$0	$0
JIM OREILLY	ENVIRONMENT	1	Director	$0	$0	$0
CARL WILEY	VP AT LARGE	1	Director	$0	$0	$0
SHAAD SYED	VP AT LARGE	1	Director	$0	$0	$0
A SCHWEBEL	VP AT LARGE	1	Director	$0	$0	$0
S BETTERTON	VP AT LARGE	1	Director	$0	$0	$0
J CELESTIN	VP AT LARGE	1	Director	$0	$0	$0
JULISSA CRUZ	VP AT LARGE	1	Director	$0	$0	$0
PAT ELDRIDGE	VP AT LARGE	1	Director	$0	$0	$0
TIM JOHNSON	VP AT LARGE	1	Director	$0	$0	$0
RENEE LEHOCKY	VP AT LARGE	1	Director	$0	$0	$0
JOHN FRIEDMANN	VP AT LARGE	1	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	No data	No data	No data	No data
2023	$2,790,960	$2,056,918	$11,256,717	$734,042
2022	$1,669,783	$1,610,486	$1,299,036	$59,297
2021	$699,648	$674,767	$1,040,821	$24,881
2021	$927,894	$849,122	$1,073,593	$78,772
2020	$952,174	$943,884	$993,537	$8,290
2018	$1,352,202	$424,334	$926,019	$927,868

NORTH RIVER COMMISSION