The River Performing and Visual Arts Center (EIN 760533929) - 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

1997

Legal Domicile

Principal Officer

Hillary J Hart

Phone

7135201220

Tax Period

2019-09-01 to 2020-08-31

The River Performing and Visual Arts Center, founded in 1997, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $68K in total revenue in fiscal year 2019. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $408K exceeded revenue, resulting in a 505% operating deficit.

Mission

The River Performing and Arts Center (the River)provides accessible, affordable fine arts education for children and youth between the ages of 2-19 who have disabilities, chronic illnesses or economic disadvantages.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $67,525

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,525

Expense Breakdown

Grants Paid $222,258

Salaries & Benefits $167,686

Fundraising Expenses $0

Program Expenses $408,317

Other Expenses $18,373

TOTAL EXPENSES $408,317

Year-over-Year Comparison

	2019	2018	Change
Revenue	$67,525	$257,467	-0.7%
Expenses	$408,317	$259,558	+0.6%
Net Income	$-340,792	$-2,091	+162.0%

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

N/A

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

$241,802

Total Directors

$260,794

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hillary J Hart	Executive Dir.	5.00	Officer Director	$0	$22,795	$241,802
Toni Capra	Dir Operations	1.00	Director	$0	$0	$18,992
Franklin D R Jones Jr	Chair	1.00	Officer 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
2020	$67,525	$408,317	No data	$-340,792
2019	$257,467	$259,558	$347,690	$-2,091
2018	$262,835	$262,102	$342,993	$733

The River Performing and Visual Arts Center