Russian River Alliance

EIN: 460847988 501(c)(3) Community Improvement

Monte Rio, CA

Total Revenue
$653,528
Total Expenses
$627,290
Total Assets
$78,045
Net Assets
$66,845
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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
2012
Legal Domicile
CA
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.

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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%)

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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
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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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
8

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Wertz Workforce fund manager 0.00
Officer
$0 $0 $0
Charles Ramsey President 0.00
Officer
$0 $0 $0
Bryan Hughes Treasurer 0.00
Officer
$0 $0 $0
Mark Emett Vice President 0.00
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
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