RIVERDALE CHILDREN'S THEATRE INC (EIN 454460685) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

REBECCA L WOODS

Phone

6464363045

Tax Period

2024-09-01 to 2025-08-31

RIVERDALE CHILDREN'S THEATRE INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $942K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $841K left a modest 11% surplus.

Mission

RIVERDALE CHILDREN'S THEATRE. INC. WAS ORGANIZED TO PROVIDE EDUCATIONAL THEATRE PROGRAMS AND PERFORMANCE OPPORTUNITIES FOR THE BRONX FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $259,813

Program Service Revenue $692,487

Investment Income $4

Other Revenue $-10,595

TOTAL REVENUE $941,709

Expense Breakdown

Grants Paid $47,651

Salaries & Benefits $249,523

Fundraising Expenses $10,685

Program Expenses $722,737

Other Expenses $543,442

TOTAL EXPENSES $840,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$941,709	$777,788	+0.2%
Expenses	$840,616	$824,792	+0.0%
Net Income	$101,093	$-47,004	-3.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$164,508

Total Directors

$164,508

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK WOODS	PRESIDENT/SECRETARY	20.00	Officer Director	$65,000	$0	$65,000
DORIS QUINONES	DIRECTOR	1.00	Director	$0	$0	$0
JOEY PARNES	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE PAWK	DIRECTOR	1.00	Director	$0	$0	$0
TIM MILLER	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA L WOODS	ARTISTIC DIRECTOR/VP/TREAS	40.00	Officer Director	$86,658	$12,850	$99,508
TAMI BEZBORODKO	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	$941,709	$840,616	$352,651	$101,093
2024	$777,788	$824,792	$245,461	$-47,004
2023	$731,250	$795,265	$284,568	$-64,015
2022	$757,849	$740,607	$342,920	$17,242
2021	$611,152	$359,615	$363,828	$251,537
2020	$438,226	$492,558	$93,434	$-54,332
2019	$672,592	$608,680	$122,441	$63,912

RIVERDALE CHILDREN'S THEATRE INC