Russian River Alliance

🔒

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

Tax Period

2021-01-01 to 2021-12-31

Russian River Alliance, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $654K in total revenue in fiscal year 2021. Expenses of $627K left a modest 4% surplus.

Mission

Russian River Alliance is a non-profit 501(c)3 charitable organization formed as a successor in 2012 to Russian River Redevelopment and is a local community organization serving the area from Guerneville to Cazadero. We are an all volunteer organization.

Program Service Accomplishments

Program 1

Expenses: $541,220

The RRA won and administered a COIVD emergency assistance grant providing housing security for the county.

Program 2

Expenses: $44,426

ERAP Grant funds for utility payments

Program 3

Expenses: $40,337

The RRA provided community assistance for area residents unable to afford groceries, car repair, area transit, and other similar services.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $653,527

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $653,528

Expense Breakdown

Grants Paid $625,983

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $625,983

Other Expenses $1,307

TOTAL EXPENSES $627,290

Year-over-Year Comparison

	2021	2020	Change
Revenue	$653,528	N/A	N/A
Expenses	$627,290	N/A	N/A
Net Income	$26,238	N/A	N/A

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
Jennifer Wertz	Workforce fund manager	Officer	$0	$0	$0
Charles Ramsey	President	Officer	$0	$0	$0
Bryan Hughes	Treasurer	Officer	$0	$0	$0
Mark Emett	Vice President	Officer	$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
2021	$653,528	$627,290	$78,045	$26,238