E Rivers Education Foundation Inc (EIN 450700139) - 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

Elizabeth Buckley

Phone

4048027050

Tax Period

2024-07-01 to 2025-06-30

E Rivers Education Foundation Inc, founded in 2011, is a small nonprofit in the Education sector that reported $211K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $288K exceeded revenue, resulting in a 37% operating deficit.

Mission

E. Rivers E. Foundations mission is to enhance the educational experience of all E. Rivers students by funding curriculum enhancements in every classroom for every student.

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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 $208,980

Program Service Revenue $0

Investment Income $1,674

Other Revenue $0

TOTAL REVENUE $210,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $21,773

Program Expenses $262,599

Other Expenses $288,029

TOTAL EXPENSES $288,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,654	$172,543	+0.2%
Expenses	$288,029	$193,503	+0.5%
Net Income	$-77,375	$-20,960	+2.7%

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

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
Elizabeth Buckley	Chair	010.00	Officer Director	$0	$0	$0
Allison Kolber	Past Chair	010.00	Officer Director	$0	$0	$0
Leslie Higgison	Chair-Elect	010.00	Officer Director	$0	$0	$0
Abby Ivie	Treasurer	007.50	Officer Director	$0	$0	$0
Leslie Higgison	Secretary	003.25	Officer Director	$0	$0	$0
Anna Armstrong	Events Chair	006.00	Officer Director	$0	$0	$0
Cameron Palma	Lions Pride Chair	005.75	Officer Director	$0	$0	$0
Matthew Simon	Business Partners Chair	004.25	Officer 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	$210,654	$288,029	$304,174	$-77,375
2024	$172,543	$193,503	$381,549	$-20,960
2023	$184,684	$241,661	$402,509	$-56,977
2022	$212,199	$149,961	$459,486	$62,238
2021	$160,323	$160,527	$397,248	$-204
2020	$213,121	$147,976	$397,452	$65,145

E Rivers Education Foundation Inc