RIVERSIDE RESOURCES INC (EIN 480729273) - 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

Phone

9136516810

Tax Period

2024-07-01 to 2025-06-30

RIVERSIDE RESOURCES INC is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

SERVE DISABLED INDIVIDUALS

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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 $1,500,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,500,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,500,000

Fundraising Expenses $0

Program Expenses $1,550,530

Other Expenses $50,530

TOTAL EXPENSES $1,550,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,500,000	$2,351,334	-0.4%
Expenses	$1,550,530	$2,349,073	-0.3%
Net Income	$-50,530	$2,261	-23.3%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA BROCKERT	Member	0.00	Director	$0	$0	$0
MIKE VERNON	MEMBER	0.00	Director	$0	$0	$0
WILLIAM BROKER JR	President	0.00	Director	$0	$0	$0
MARY SUE WINNEKE	Secretary	0.00	Director	$0	$0	$0
MARY ANN ZOHNER	MEMBER	0.00	Director	$0	$0	$0
GAROLD COLSTON	Member	0.00	Director	$0	$0	$0
HOLLY PITTMAN	Vice President	0.00	Director	$0	$0	$0
RITA KOWALEWSKI	Treasurer	0.00	Director	$0	$0	$0
KAREN BAKER	EXECUTIVE DIRECTOR	40.00		$0	$0	$0
DAVID PRICE	FINANCE DIRECTOR	40.00		$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	$1,500,000	$1,550,530	$1,735,560	$-50,530
2024	No data	No data	No data	No data
2023	$2,117,911	$2,372,092	$1,750,561	$-254,181
2021	$1,915,140	$1,995,549	$1,498,571	$-80,409
2020	$1,754,524	$1,927,116	$1,686,328	$-172,592
2019	$1,976,493	$1,994,087	$1,905,046	$-17,594
2018	$2,112,091	$2,091,350	$1,932,441	$20,741

RIVERSIDE RESOURCES INC