THE RIVER DISTRICT (EIN 680415045) - 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

1998

Legal Domicile

Phone

9163215599

Tax Period

2023-01-01 to 2023-12-31

THE RIVER DISTRICT, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SUPPLEMENTAL SERVICES DESIGNED TO ENHANCE PUBLIC SAFETY, MAINTENANCE, COMMUNICATIONS, AND PUBLIC RELATIONS IN THE RIVER DISTRICT AREA OF SACRAMENTO, CA.

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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 $1,205,603

Program Service Revenue $125,880

Investment Income $32,392

Other Revenue $31

TOTAL REVENUE $1,363,906

Expense Breakdown

Grants Paid $193,331

Salaries & Benefits $491,056

Fundraising Expenses $0

Program Expenses $1,163,194

Other Expenses $671,716

TOTAL EXPENSES $1,356,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,363,906	$1,326,901	+0.0%
Expenses	$1,356,103	$875,640	+0.5%
Net Income	$7,803	$451,261	-1.0%

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

$157,749

Total Directors

$157,749

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVIN STRECKER	Executive Dir.	40.00	Officer Director	$148,500	$9,249	$157,749
ERIC T CRANE	Director	1.00	Director	$0	$0	$0
ANDREA DURHAM	Director	1.00	Director	$0	$0	$0
ERNEST GALLARDO	Director	1.00	Director	$0	$0	$0
MARK DUTROW	Director	1.00	Director	$0	$0	$0
SPENCER APPLEGATE	Director	1.00	Director	$0	$0	$0
GRETA LACIN	Vice President	2.00	Officer Director	$0	$0	$0
KESHA HARRIS	Director	1.00	Director	$0	$0	$0
ROB HEDRICK	Director	1.00	Director	$0	$0	$0
LISA NAVA	Director	1.00	Director	$0	$0	$0
GEORGE BERNABE	Treasurer	1.00	Director	$0	$0	$0
DAVID PADGHAM	Secretary	2.00	Officer Director	$0	$0	$0
GINA ALBANESE	Director	2.00	Director	$0	$0	$0
AHMED HAMDY	President	2.00	Director	$0	$0	$0
JOSH KOHLENBRENER	Director	2.00	Director	$0	$0	$0
RYAN ROBINETT	Director	2.00	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	No data	No data	No data	No data
2023	$1,363,906	$1,356,103	$1,366,934	$7,803
2022	$1,326,901	$875,640	$1,371,912	$451,261
2021	$989,411	$651,797	$910,960	$337,614
2020	$654,349	$530,756	$569,511	$123,593
2019	$636,475	$587,337	$446,437	$49,138
2018	$640,002	$518,147	$396,443	$121,855

THE RIVER DISTRICT