JORDAN RIVERS (EIN 611750382) - 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

Formation Year

2018

Legal Domicile

Principal Officer

ERICA JORDAN

Phone

6013410618

Tax Period

2025-01-01 to 2025-12-31

JORDAN RIVERS, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2025. Expenses of $1.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

JORDAN RIVERS BEGAN OPERATING AS A SPONSOR OF THE USDA CHILDREN & ADULT FOOD PROGRAM IN APRIL OF 2018. WE BEGAN SPONSORING AND PROVIDIG FOOD TO 9 ELIGIBLE CACFP DAYCAR PARTICIPANTS SERVING UP TO 3 NUTRITIONAL MEALS DAILY TO 90 CHILDREN FROM APRIL TO SEPTEMBER. FROM OCTOBER TO DECEMBER OUR SPONSORSHIP INCREASED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,387,272

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,387,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $654,775

Fundraising Expenses $0

Program Expenses $1,417,300

Other Expenses $944,948

TOTAL EXPENSES $1,599,723

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,387,272	N/A	N/A
Expenses	$1,599,723	N/A	N/A
Net Income	$-212,451	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

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
LORA GILLARD	BOARD MEMBER	N/A	Director	$0	$0	$0
BARTHA HAYNES	BOARD MEMBER	N/A	Director	$0	$0	$0
KATIE MAGEE	BOARD MEMBER	N/A	Director	$0	$0	$0
ERICA JORDAN	CEO	N/A	Officer	$0	$0	$0
SHEILA SANDIFER	SECRETARY	N/A	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
2025	$1,387,272	$1,599,723	$166,626	$-212,451
2024	$1,891,524	$2,015,195	$384,212	$-123,671
2023	$2,299,783	$2,042,221	$465,787	$257,562
2022	$2,000,986	$1,985,330	$238,088	$15,656
2022	$2,000,986	$1,985,330	$238,088	$15,656
2021	$2,123,166	$2,135,119	$209,458	$-11,953
2021	$2,502,829	$2,261,565	$562,113	$241,264
2020	$865,795	$775,497	$52,629	$90,298
2019	$575,589	$549,481	$57,557	$26,108

JORDAN RIVERS