RIO SALADO FOUNDATION (EIN 861027630) - 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

2001

Legal Domicile

Principal Officer

BEN CILEK

Phone

4804730245

Tax Period

2024-01-01 to 2024-12-31

RIO SALADO FOUNDATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $347K in total revenue in fiscal year 2024. Revenue surged 332% from the prior year, signaling strong growth momentum. The organization ran a surplus of $287K, a strong 83% operating margin.

Mission

THE MISSION OF THE RIO SALADO FOUNDATION IS TO ENSURE THE SUCCESS OF THE RIO SALADO PROJECT AS A MAJOR REGIONAL DESTINATION AND URBAN DEVELOPMENT THROUGH THE CREATION OF PUBLIC/PRIVATE PARTNERSHIPS VIA A COMPREHENSIVE AND ONGOING CAPITAL FUNDRAISING CAMPAIGN.

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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 $25,500

Program Service Revenue $0

Investment Income $309,211

Other Revenue $12,000

TOTAL REVENUE $346,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,901

Other Expenses $59,532

TOTAL EXPENSES $59,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,711	$80,264	+3.3%
Expenses	$59,532	$53,881	+0.1%
Net Income	$287,179	$26,383	+9.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN CILEK	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN GRAHAM	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
MICHAEL MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
NINA MULLINS	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN-ARREDONDO SAVAGE	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON SCUTARI	SECRETARY	2.00	Officer Director	$0	$0	$0
MANJULA M VAZ	DIRECTOR	2.00	Director	$0	$0	$0
COREY WOODS	CHAIRMAN	2.00	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
2024	$346,711	$59,532	$2,598,136	$287,179
2023	$80,264	$53,881	$2,399,714	$26,383
2022	$22,484	$51,951	$2,117,129	$-29,467
2021	$175,720	$52,991	$2,651,917	$122,729
2020	$174,241	$127,450	$2,401,503	$46,791
2019	$129,938	$142,267	$2,318,572	$-12,329
2018	$261,260	$138,311	$2,106,589	$122,949

RIO SALADO FOUNDATION