RIVERSTONE COMMUNITY SERVICES FOUNDATION INC (EIN 680572157) - 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

2001

Legal Domicile

Principal Officer

ROB THOMPSON

Phone

2817782991

Tax Period

2018-01-01 to 2018-12-31

RIVERSTONE COMMUNITY SERVICES FOUNDATION INC, founded in 2001, is a micro nonprofit that reported $13K in total revenue in fiscal year 2018. Revenue fell 98% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 62% operating margin.

Mission

THE FOUNDATION SHALL EXIST FOR ANY LAWFUL PURPOSE OR PURPOSES, INCLUDING BUT NOT LIMITED TO RELIGIOUS, CHARITABLE, BENEVOLENT, EDUCATION, LITERARY, PATRIOTIC, CIVIC, SOCIAL, ATHLETIC, SCIENTIFIC,AND SUCH OTHER ACTIVITIES AS ARE PERMITTED TO BE CARRIED ON BY A CORPORATION EXEMPT FROM FEDERAL INCOME TAX.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $13,150

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,940

Other Expenses $4,940

TOTAL EXPENSES $4,940

Year-over-Year Comparison

	2018	2017	Change
Revenue	$13,150	$665,115	-1.0%
Expenses	$4,940	$880,238	-1.0%
Net Income	$8,210	$-215,123	-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

N/A

Employees

N/A

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
JOHN PERRY	PRESIDENT	2.00	Officer	$0	$0	$0
JOHN WALLACE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ROB THOMPSON	SECRETARY/TREASURER	2.00	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
2018	$13,150	$4,940	No data	$8,210

RIVERSTONE COMMUNITY SERVICES FOUNDATION INC