River City Community Development C… - Form 990 Financial Data

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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

Phone

3128743261

Tax Period

2023-01-01 to 2023-12-31

River City Community Development Center, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $306K, a strong 22% operating margin.

Mission

River City Community Development Center exists to bring together the best of our city to build a path for families to walk from cradle to career to the glory of God. The organization provides after-school and summer programs as well as leadership training and apprenticeships.

Program Service Accomplishments

Program 1

Expenses: $616,678 Revenue: $51,911

Dreambuilders, Peacebuilders, and Hopebuilders Mentoring Programs provide small group mentoring for grades Pre-K through 9 five days weekly. Dreambuilders Children's Program builds skills and casts vision for career through summer and after-school programs for grades K-4. In 2023, Dreambuilders served 69 children with safe haven, STEAM enrichments, academic support, field trips and mentor outings. Peacebuilders Junior High Programuses trusted relationships, city exploration, and activismto build peace with self and others, serving 87 junior high students. R CITY's Hopebuilders program provided individualized anti-violence mentoring services to 20 youth experiencing effects of past victimization. Additionally, family, friends, and neighbors of R CITY's youth mentees were invited to 24 community-building events, serving 2,330 attendees.

Program 2

Expenses: $373,180 Revenue: $4,177

Citybuilders Apprenticeships train youth & young adults ages 12-24 in workplace skills and perseverance through the trade of tuckpointing. Citybuilders operates in two components: classroom training, for which youth earn an educational stipend, and hands-on community service. In 2023, R CITY apprenticed 67 teens in the masonry skill of tuckpointing ("Harambee" program), providing sliding-scale tuckpointing to local homeowners and partners. Additional participants screenprinted clothing (7 apprentices), learned Heating, Ventilation, and AIr Conditioning (8 apprentices), or served as aides within the Dreambuilders Children's Program (13 apprentices). $82,214 in youth stipends was paid directly by R CITY to apprentices, and Harambee apprentices provided a total of 8,859 hands-on service hours.

Program 3

Expenses: $17,558

Successbuilders Scholarshipsmitigate financial barriers to success for post-secondary students who have graduated from River City Community Church or River City Community Development Center. In 2023, R CITY awarded $17,558in scholarships to elevenscholars, as well as linking young adults to career training, affordable housing opportunities, and ongoing mentoring.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,323,518

Program Service Revenue $51,157

Investment Income $0

Other Revenue $3,469

TOTAL REVENUE $1,378,144

Expense Breakdown

Grants Paid $105,930

Salaries & Benefits $650,520

Fundraising Expenses $2,941

Program Expenses $1,007,416

Other Expenses $315,532

TOTAL EXPENSES $1,071,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,378,144	$799,021	+0.7%
Expenses	$1,071,982	$753,613	+0.4%
Net Income	$306,162	$45,408	+5.7%

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

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

$40,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	1.0	Officer Director	$0	$0	$0
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Executive Director	25.0	Officer	$40,684	$0	$40,684

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
2024	No data	No data	No data	No data
2023	$1,378,144	$1,071,982	$733,190	$306,162
2022	$799,021	$753,613	$268,243	$45,408
2021	$543,826	$527,706	$212,855	$16,120
2020	$442,929	$428,980	$226,382	$13,949
2019	$350,222	$299,839	$187,304	$50,383
2018	$314,197	$349,262	$137,173	$-35,065

River City Community Development Center