RIVER ARTS INC (EIN 391900239) - 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

1997

Legal Domicile

Principal Officer

KRISTA GEIER

Phone

6086435215

Tax Period

2024-07-01 to 2025-06-30

RIVER ARTS INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $228K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Net assets of $635K represent 33 months of operating reserves.

Mission

THE MISSION OF THE ORGANIZATION IS TO INSPIRE, ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS.

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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 $139,259

Program Service Revenue $62,629

Investment Income $5,095

Other Revenue $20,934

TOTAL REVENUE $227,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,394

Fundraising Expenses $3,296

Program Expenses $179,630

Other Expenses $106,046

TOTAL EXPENSES $232,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,917	$266,074	-0.1%
Expenses	$232,440	$254,358	-0.1%
Net Income	$-4,523	$11,716	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTA GEIER	PRESIDENT	1.00	Officer	$0	$0	$0
JEFF BOLL	VICE PRESIDE	1.00	Officer	$0	$0	$0
DAN KELTER	SECRETARY	1.00	Officer	$0	$0	$0
CAROL MAY	TREASURER	2.00	Officer	$0	$0	$0
N/A	DIRECTOR	1.00	Director	$0	$0	$0
ALISSA ROGGENBAUER	DIRECTOR	1.00	Director	$0	$0	$0
JAMA GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
MART HEPBURN	DIRECTOR	1.00	Director	$0	$0	$0
TERESA BARE-INMAN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE FISHER	DIRECTOR	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	$227,917	$232,440	$673,671	$-4,523
2024	$266,074	$254,358	$651,453	$11,716
2023	$234,266	$509,523	$681,417	$-275,257
2022	$235,990	$227,193	$919,492	$8,797
2021	$288,370	$161,825	$917,345	$126,545
2020	$223,437	$220,508	$801,942	$2,929
2019	$217,070	$205,590	$813,775	$11,480

RIVER ARTS INC