RIVERTREE ACADEMY (EIN 452668753) - 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

JUSTINA JENKINS

Phone

8174209310

Tax Period

2024-08-01 to 2025-07-31

RIVERTREE ACADEMY, founded in 2011, is a community nonprofit in the Youth Development sector that reported $4.5M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.5M, a strong 33% operating margin.

Mission

The mission of Rivertree Academy is to educate under-resourced students to live life well: following Jesus, thriving academically, and transforming their communities. Our vision is to end the cycle of poverty in every family we serve by educating students from Como to learn well, love well, work well, and lead well. We seek to build healthy and productive habits of mind, body, and spirit so that our children can break the cycle of generational poverty in their family and grow to become leaders in their community.

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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 $3,619,331

Program Service Revenue $403,401

Investment Income $468,617

Other Revenue $-31,803

TOTAL REVENUE $4,459,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,983,336

Fundraising Expenses $449,277

Program Expenses $2,176,049

Other Expenses $987,875

TOTAL EXPENSES $2,971,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,459,546	$8,395,202	-0.5%
Expenses	$2,971,211	$2,711,325	+0.1%
Net Income	$1,488,335	$5,683,877	-0.7%

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

Volunteers

150

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

$124,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTINA JENKINS	HEAD OF SCHOOL	40.00	Officer	$121,085	$3,633	$124,718
DR RANDY BROWN	FOUNDER	5.00	Officer Director	$0	$0	$0
PETE CHAMBERS	Chairman	10.00	Officer Director	$0	$0	$0
TERRI SEXTON	vice chairman	2.00	Officer Director	$0	$0	$0
BOB WHITE	Director	2.00	Director	$0	$0	$0
SANDRA STANLEY	Director	2.00	Director	$0	$0	$0
TRACY CARTER	Director	2.00	Director	$0	$0	$0
ZACH THOMPSON	Director	2.00	Director	$0	$0	$0
JOHN STEPHENS	Director	2.00	Director	$0	$0	$0
SUSANNE AVONDET	Secretary	2.00	Officer Director	$0	$0	$0
COURTLAND MCBROOM	Director	2.00	Director	$0	$0	$0
DEBORAH HENRY	Director	2.00	Director	$0	$0	$0
GEORGE MONTAGUE	Director	2.00	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	$4,459,546	$2,971,211	$18,186,369	$1,488,335
2024	$8,395,202	$2,711,325	$21,371,812	$5,683,877
2023	$11,118,605	$2,633,658	$13,112,612	$8,484,947
2022	$2,189,635	$2,347,570	$4,585,049	$-157,935
2021	$2,874,255	$2,154,919	$4,645,011	$719,336
2020	$1,917,253	$1,888,149	$4,184,968	$29,104
2019	$2,382,125	$1,637,048	$4,070,848	$745,077
2018	$2,133,644	$1,507,448	$3,228,636	$626,196

RIVERTREE ACADEMY