RIVER CITY YOUTH FOUNDATION (EIN 742270453) - 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

1983

Legal Domicile

Principal Officer

ROBERT MARTINEZ

Phone

5124401111

Tax Period

2023-01-01 to 2023-12-31

RIVER CITY YOUTH FOUNDATION, founded in 1983, is a small nonprofit in the Human Services sector that reported $282K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

To increase number of Dove Springs youth who practice safe, healthy positive lifestyles, including being college career bound so they can achieve their highest potential in education, personal social responsibility

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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 $281,880

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $281,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,480

Fundraising Expenses $0

Program Expenses $274,768

Other Expenses $183,179

TOTAL EXPENSES $293,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,880	$217,053	+0.3%
Expenses	$293,659	$247,225	+0.2%
Net Income	$-11,779	$-30,172	-0.6%

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

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
Robert Martinez	President	005.00	Director	$0	$0	$0
Jim Bronson	Vice President	003.00	Director	$0	$0	$0
Rosie Franco	Treasurer	005.00	Director	$0	$0	$0
Greg Mendoza	Director	004.00	Director	$0	$0	$0
Ross Wilson	Secretary	003.00	Director	$0	$0	$0
Asha Garcia	Director	002.00	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	$281,880	$293,659	$377,095	$-11,779
2022	$217,053	$247,225	$387,393	$-30,172
2021	$168,970	$239,661	$425,535	$-70,691
2020	$366,426	$375,494	$494,559	$-9,068

RIVER CITY YOUTH FOUNDATION