RIVERSIDE NATURE CENTER ASSOCIATION

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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

1989

Legal Domicile

Principal Officer

BECKY ETZLER

Phone

8302574837

Tax Period

2023-01-01 to 2023-12-31

RIVERSIDE NATURE CENTER ASSOCIATION, founded in 1989, is a small nonprofit in the Environment sector that reported $184K in total revenue in fiscal year 2023. Expenses of $225K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO FOSTER GREATER PUBLIC AWARENESS AND APPRECIATION OF THE TEXAS HILL COUNTRY'S NATURAL RESOURCES THROUGH INFORMATION, EDUCATION, AND BY EXAMPLE.

Program Service Accomplishments

Program 1

Expenses: $192,428 Revenue: $15,625

RIVERSIDE NATURE CENTER SERVES AS THE COMMUNITY'S LOCAL RESOURCE FOR INFORMATION REGARDING NATIVE PLANTS AND WILDLIFE THROUGH CLASSES & SEMINARS, SPECIAL EXHIBITS, AND PHYSICAL INFORMATION SIGNS ON WALKING TRAILS RUNNING THROUGH THE ORGANIZATION'S PROPERTY. THE NATURE CENTER ALSO HOSTS A PLANT SALE THAT FEATURES VARIOUS SPEAKERS ON DIFFERENT ENVIRONMENTAL TOPICS.

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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 $145,703

Program Service Revenue $17,487

Investment Income $9,347

Other Revenue $11,764

TOTAL REVENUE $184,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,654

Fundraising Expenses $7,476

Program Expenses $192,428

Other Expenses $97,967

TOTAL EXPENSES $224,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,301	$192,929	0.0%
Expenses	$224,621	$225,545	0.0%
Net Income	$-40,320	$-32,616	+0.2%

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

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNNY ARREDONDO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD TOELLE	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL CARRUTHERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY BOURNE-MARTH	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE JONES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS DISTEL	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA BUSHNOE	PAST PRESIDENT	1.00	Director	$0	$0	$0
JEFF GELSONE	TREASURER	1.00	Officer Director	$0	$0	$0
KATHRYN DOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN WESSELS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN LOCKHART	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY ETZLER	EXECUTIVE DIRECTOR	40.00	Officer	$50,000	$0	$50,000

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	$184,301	$224,621	$992,060	$-40,320
2022	$192,929	$225,545	$1,007,307	$-32,616
2021	$429,923	$222,799	$1,078,652	$207,124
2020	$162,483	$199,498	$890,468	$-37,015
2019	$192,669	$206,571	$901,327	$-13,902
2018	$183,391	$185,954	$898,951	$-2,563