Integrated Healthcare Systems Riviera Inc (EIN 851003540) - 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

2020

Legal Domicile

Principal Officer

Monique D Brown Faust CEO

Phone

6515100471

Tax Period

2024-01-01 to 2024-12-31

Integrated Healthcare Systems Riviera Inc, founded in 2020, is a small nonprofit that reported $892K in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum.

Mission

Provide mental health preventative health social services and housing to the underserved,homeless in Beach County.

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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 (2024)

Revenue Breakdown

Contributions & Grants $230,053

Program Service Revenue $661,478

Investment Income $0

Other Revenue $0

TOTAL REVENUE $891,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,212

Fundraising Expenses $1,000

Program Expenses $762,279

Other Expenses $530,209

TOTAL EXPENSES $897,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$891,531	$370,124	+1.4%
Expenses	$897,421	$373,245	+1.4%
Net Income	$-5,890	$-3,121	+0.9%

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

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

$42,474

Total Directors

$42,474

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monique D Brown Faust	CEO	40.00	Officer Director	$42,474	$0	$42,474
Clarence Brockett	Treasurer	1.00	Officer Director	$0	$0	$0
Alia Spencer	Secretary	1.00	Officer Director	$0	$0	$0
Steven Kolman	President	1.00	Officer Director	$0	$0	$0
Richard Evans	Director	1.00	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	$891,531	$897,421	$244,210	$-5,890
2023	$370,124	$373,245	$148,558	$-3,121
2022	$472,869	$409,359	$143,061	$63,510
2021	$351,276	$324,408	$79,551	$26,868
2020	$778,057	$725,374	$68,495	$52,683

Integrated Healthcare Systems Riviera Inc