AMIGOS DE LOS RIOS

EIN: 841628453 501(c)(3) Philanthropy & Grantmaking

PASADENA, CA

Total Revenue
$3,334,776
Total Expenses
$3,299,503
Total Assets
$2,563,693
Net Assets
$751,085
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
CLAIRE ROBINSON
Phone
6267911611
Tax Period
2024-01-01 to 2024-12-31

AMIGOS DE LOS RIOS, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO CREATE A REGIONAL EMERALD NECKLACE OF SUSTAINABLE OPEN "MULTI-BENEFIT" NETWORK OF OPEN SPACES ALONG URBAN RIVERS CORRIDORS, PARKS AND SCHOOLS TO CONNECT THE "MOUNTAINS TO THE SEA"-PROTECTING THE ENVIRONMENT AND PUBLIC HEALTH WHILE STRENGTHENING COMMUNITY LIFE AND RESPONDING TO CLIMATE CHANGE CHALLENGES FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. WE ARE COMMITTED TO DESIGNING QUALITY PUBLIC ENVIRONMENTS THAT REVITALIZE URBAN NEIGHBORHOODS WITHIN ECONOMICALLY DISADVANTAGED SOUTHERN CALIFORNIA COMMUNITIES. WE BELIEVE THAT CREATING PARKS AND TRAILS, GREEN SCHOOL CAMPUSES AND IMPROVING THE BUILT ENVIRONMENT IN METRO LOS ANGELES IS THE BEST FORM OF PREVENTIVE HEALTH FOR URBAN RESIDENTS: EQUITABLE ACCESS TO RECREATION IS A KEY FACTOR IN PROTECTING THE PUBLIC HEALTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,057,556
Program Service Revenue $276,826
Investment Income $394
Other Revenue $0
TOTAL REVENUE $3,334,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,049,299
Fundraising Expenses $24,737
Program Expenses $3,196,710
Other Expenses $2,250,204
TOTAL EXPENSES $3,299,503

Year-over-Year Comparison

2024 2023 Change
Revenue $3,334,776 $2,846,221 +0.2%
Expenses $3,299,503 $2,817,927 +0.2%
Net Income $35,273 $28,294 +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

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Governance

Voting Members
6
Independent Members
6
Employees
22
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
3
$162,224
Total Directors
6
$162,224
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAIRE ROBINSON PRESIDENT 40.00
Officer Director
$162,224 $0 $162,224
CONNER EVERTS TREASURER 5.00
Officer Director
$0 $0 $0
MARK HOFFMAN SECRETARY 5.00
Officer Director
$0 $0 $0
ALEX RUSIN BOARD MEMBER 5.00
Director
$0 $0 $0
JEFF SEYMOUR BOARD MEMBER 5.00
Director
$0 $0 $0
MONICA MITRANI BOARD MEMBER 5.00
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 $3,334,776 $3,299,503 $2,563,693 $35,273
2023 $2,846,221 $2,817,927 $1,560,776 $28,294
2022 $2,852,828 $2,955,601 $1,214,183 $-102,773
2021 $2,480,455 $2,367,259 $1,340,316 $113,196
2020 $2,259,826 $2,242,468 $1,181,003 $17,358
2019 $2,313,944 $2,241,198 $1,090,968 $72,746
2018 $1,630,842 $1,571,721 $1,160,797 $59,121
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