RIVERSIDE FOUNDATION

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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

1976

Legal Domicile

Principal Officer

MARK INGRUM

Phone

8476343973

Tax Period

2024-07-01 to 2025-06-30

RIVERSIDE FOUNDATION, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $11.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS.

Program Service Accomplishments

Program 1

Expenses: $10,409,679 Revenue: $11,024,538

THE FOUNDATION PROVIDES DAY AND RESIDENTIAL PROGRAMS TO CLIENTS AND HEALTH SERVICES TO CLIENTS. ADMINISTRATIVE SUPPORT IS ALSO PROVIDED FOR RESIDENTIAL AND PROGRAM ACTIVITIES.

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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 $523,266

Program Service Revenue $11,024,538

Investment Income $2,630

Other Revenue $1,117

TOTAL REVENUE $11,551,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,925,221

Fundraising Expenses $0

Program Expenses $10,409,679

Other Expenses $3,190,756

TOTAL EXPENSES $12,115,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,551,551	$10,452,376	+0.1%
Expenses	$12,115,977	$10,707,577	+0.1%
Net Income	$-564,426	$-255,201	+1.2%

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

188

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

$163,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY GAIER	PRESIDENT	4.00	Officer Director	$0	$0	$0
OB SOONTHORNSIMA	TREASURER	4.00	Officer Director	$0	$0	$0
BETTYE D TRAYLOR	SECRETARY	4.00	Officer Director	$0	$0	$0
ELIZABETH BRANDT	DIRECTOR	4.00	Director	$0	$0	$0
CHARLES DOMANICO	DIRECTOR	4.00	Director	$0	$0	$0
BETH ANN FELL	DIRECTOR	4.00	Director	$0	$0	$0
LEE FELL	DIRECTOR	3.00	Director	$0	$0	$0
TARIK GAJEVSKI	DIRECTOR	4.00	Director	$0	$0	$0
ANTONIA GIULIANA	DIRECTOR	3.00	Director	$0	$0	$0
ANNE HARDNER	DIRECTOR - UNTIL 01/25	4.00	Director	$0	$0	$0
SCOTT HARPER	DIRECTOR	4.00	Director	$0	$0	$0
KELSEY SCHMITT	DIRECTOR	3.00	Director	$0	$0	$0
MARK INGRUM	EXECUTIVE DIRECTOR	40.00	Officer	$158,812	$4,487	$163,299
KORI LARSON	ADMINISTRATOR	40.00	Highest	$118,818	$4,487	$123,305
EDWARD SCHWALBACH	NURSE	40.00	Highest	$156,940	$0	$156,940
RICARDO BALLAGAN	NURSE	40.00	Highest	$133,607	$0	$133,607

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	$11,551,551	$12,115,977	$3,892,798	$-564,426
2024	$10,452,376	$10,707,577	$4,779,892	$-255,201
2023	$9,186,636	$9,508,075	$4,868,684	$-321,439
2022	$8,598,801	$8,237,442	$3,515,605	$361,359
2021	$9,392,747	$7,869,126	$3,047,368	$1,523,621
2020	$7,087,770	$7,599,322	$3,085,553	$-511,552
2019	$7,052,205	$7,372,075	$2,291,876	$-319,870