RIVERHILL SCHOOL (EIN 630797633) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

TRENT JORDAN

Tax Period

2023-08-01 to 2024-07-31

RIVERHILL SCHOOL is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2018.

Mission

SCHOOL PROGRAM FOR ELEMENTARY STUDENTS- SERVICES PROVIDED STUDENTS, GRADES K-9

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $489,385

Program Service Revenue $1,169,319

Investment Income $12,064

Other Revenue $62,892

TOTAL REVENUE $1,733,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $958,923

Fundraising Expenses $0

Program Expenses $1,658,537

Other Expenses $708,594

TOTAL EXPENSES $1,667,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,733,660	$1,426,796	+0.2%
Expenses	$1,667,517	$1,593,209	+0.0%
Net Income	$66,143	$-166,413	-1.4%

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
ERIN GILLESPIE	SECRETARY	N/A	Officer	$0	$0	$0
JEFFREY JONES	TREASURER	N/A	Officer	$0	$0	$0
TRENT JORDAN	PRESIDENT	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
2024	$1,733,660	$1,667,517	$709,434	$66,143
2023	$1,426,796	$1,593,209	$647,497	$-166,413
2022	$1,299,884	$1,169,510	$989,595	$130,374
2021	$1,021,070	$1,158,592	$624,234	$-137,522
2021	$1,021,070	$851,265	$931,561	$169,805
2020	$927,704	$1,216,820	$499,480	$-289,116
2019	$1,037,909	$1,115,408	$501,870	$-77,499

RIVERHILL SCHOOL