RIVERWALK FORT LAUDERDALE INC

EIN: 650112666 501(c)(3) Environment

FORT LAUDERDALE, FL

Total Revenue
$546,802
Total Expenses
$632,880
Total Assets
$578,473
Net Assets
$432,239
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
FL
Principal Officer
EUGENIA DUNCAN ELLIS
Phone
9544681541
Tax Period
2023-10-01 to 2024-09-30

RIVERWALK FORT LAUDERDALE INC, founded in 1988, is a small nonprofit in the Environment sector that reported $547K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $633K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO BE A CATALYST IN BUILDING AND NUTURING RIVERWALK AND THE RIVERWALK DISTRICT IN DOWNTOWN FORT LAUDERDALE, FL, AS A VIBRANT COMMUNITY CONNECTED BY THE NEW RIVER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $344,301
Program Service Revenue $168,310
Investment Income $7,915
Other Revenue $26,276
TOTAL REVENUE $546,802

Expense Breakdown

Grants Paid $0
Salaries & Benefits $464,837
Fundraising Expenses $0
Program Expenses $419,236
Other Expenses $168,043
TOTAL EXPENSES $632,880

Year-over-Year Comparison

2023 2022 Change
Revenue $546,802 $582,560 -0.1%
Expenses $632,880 $566,146 +0.1%
Net Income $-86,078 $16,414 -6.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
55
Independent Members
55
Employees
9
Volunteers
150

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
6
$114,654
Total Directors
55
$0
Key Employees
1
$114,654
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EUGENIA DUNCAN ELLIS PRESIDENT/CEO 40.00
Officer Key Emp Highest
$114,654 $0 $114,654
RICHARD RODRIGUEZ CHAIR 3.00
Officer Director
$0 $0 $0
HOWARD ELFMAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALEXA LANIER SECRETARY 1.00
Officer Director
$0 $0 $0
JAMES FERRIERO TREASURER 1.00
Officer Director
$0 $0 $0
JACQUI HARTNETT ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
JEFF FALKANGER DIRECTOR 1.00
Director
$0 $0 $0
ANN MARIE FOX MANCUSO DIRECTOR 1.00
Director
$0 $0 $0
MARY ADAMS DIRECTOR 0.00
Director
$0 $0 $0
CHERYL BALABAN DIRECTOR 0.00
Director
$0 $0 $0
LACEY BRISSON DIRECTOR 0.00
Director
$0 $0 $0
ANDREW BRITTON DIRECTOR 0.00
Director
$0 $0 $0
JIM FARRICK DIRECTOR 0.00
Director
$0 $0 $0
KELLY FRYE DIRECTOR 0.00
Director
$0 $0 $0
KARLA NELSON-THATCHER DIRECTOR 0.00
Director
$0 $0 $0
JASON EDELMANN DIRECTOR 0.00
Director
$0 $0 $0
NADIA LOCKE DIRECTOR 0.00
Director
$0 $0 $0
BLAISE MCGINLEY DIRECTOR 0.00
Director
$0 $0 $0
JACK SEILER DIRECTOR 0.00
Director
$0 $0 $0
LISA SIEGEL DIRECTOR 0.00
Director
$0 $0 $0
TYLER SMILLIE DIRECTOR 0.00
Director
$0 $0 $0
MARGARETHE SORENSEN DIRECTOR 0.00
Director
$0 $0 $0
BARBRA STERN DIRECTOR 0.00
Director
$0 $0 $0
JEROME VOGEL DIRECTOR 0.00
Director
$0 $0 $0
BILL WALKER DIRECTOR 0.00
Director
$0 $0 $0
MARK BUDWIG DIRECTOR 0.00
Director
$0 $0 $0
NECTARIA CHAKAS DIRECTOR 0.00
Director
$0 $0 $0
NICOLE COVAR DIRECTOR 0.00
Director
$0 $0 $0
COURTNEY CRUSH DIRECTOR 0.00
Director
$0 $0 $0
BOB DUGAN DIRECTOR 0.00
Director
$0 $0 $0
ALICE HARRY DIRECTOR 0.00
Director
$0 $0 $0
TIM HEISER DIRECTOR 0.00
Director
$0 $0 $0
STEVE HUDSON DIRECTOR 0.00
Director
$0 $0 $0
BRITT LANIER DIRECTOR 0.00
Director
$0 $0 $0
MELISSA MILROY DIRECTOR 0.00
Director
$0 $0 $0
ED MURPHY DIRECTOR 0.00
Director
$0 $0 $0
COLEMAN PREWITT DIRECTOR 0.00
Director
$0 $0 $0
ENRIQUE SANCHEZ DIRECTOR 0.00
Director
$0 $0 $0
PAUL WEINBERG DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL WEYMOUTH DIRECTOR 0.00
Director
$0 $0 $0
LISA DUKE DIRECTOR 0.00
Director
$0 $0 $0
CANDICE ERICKS DIRECTOR 0.00
Director
$0 $0 $0
TOM JENNINGS DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL JOHNSTON DIRECTOR 0.00
Director
$0 $0 $0
MICKI SCAVONE DIRECTOR 0.00
Director
$0 $0 $0
MELISSA FITZGERALD DIRECTOR 0.00
Director
$0 $0 $0
JIM ELLIS DIRECTOR 0.00
Director
$0 $0 $0
DAVID GREENBERG DIRECTOR 0.00
Director
$0 $0 $0
ED STROBEL DIRECTOR 0.00
Director
$0 $0 $0
CAROL TRACZ DIRECTOR 0.00
Director
$0 $0 $0
DEREK ULLIAN DIRECTOR 0.00
Director
$0 $0 $0
ED VERRET DIRECTOR 0.00
Director
$0 $0 $0
DERRICK GRUNER DIRECTOR 0.00
Director
$0 $0 $0
DAMON RICKS DIRECTOR 0.00
Director
$0 $0 $0
DAVID BECKEY DIRECTOR 0.00
Director
$0 $0 $0
FRANK RODRIGUEZ DIRECTOR 0.00
Director
$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 $546,802 $632,880 $578,473 $-86,078
2023 $582,560 $566,146 $712,974 $16,414
2022 $614,573 $509,836 $530,708 $104,737
2021 $501,771 $442,063 $412,188 $59,708
2020 $546,674 $635,631 $355,141 $-88,957
2019 $637,468 $704,722 $471,282 $-67,254
2018 $682,385 $670,484 $531,103 $11,901
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