RIVERSIDE STATE PARK FOUNDATION (EIN 912414357) - 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

2002

Legal Domicile

Principal Officer

Russs Schwartz

Phone

5097101162

Tax Period

2025-01-01 to 2025-12-31

RIVERSIDE STATE PARK FOUNDATION, founded in 2002, is a micro nonprofit in the Recreation & Sports sector that reported $39K in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $43K exceeded revenue, resulting in a 10% operating deficit.

Mission

To maintain a viable nonprofit organization in support of the Riverside State Park with education, advocacy, fundraising, and public input so that Riverside State Park continues as a Washington State premier resources

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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 (2025)

Revenue Breakdown

Contributions & Grants $37,998

Program Service Revenue $0

Investment Income $3

Other Revenue $650

TOTAL REVENUE $38,651

Expense Breakdown

Grants Paid $35,868

Salaries & Benefits $0

Fundraising Expenses $3,662

Program Expenses $35,868

Other Expenses $6,753

TOTAL EXPENSES $42,621

Year-over-Year Comparison

	2025	2024	Change
Revenue	$38,651	$26,034	+0.5%
Expenses	$42,621	$15,942	+1.7%
Net Income	$-3,970	$10,092	-1.4%

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
Ken Carmichael	Director, Treasurer	5	Officer Director	$0	$0	$0
Caren Hubbard	Director	5.00	Director	$0	$0	$0
Gino Lisiecki	Director	1	Director	$0	$0	$0
Russ Schwartz	Director President	3	Officer Director	$0	$0	$0
Ed Malloy	Director Secretary	3	Officer Director	$0	$0	$0
Marla Emde	Director	5.00	Director	$0	$0	$0
Mary Foutz	Director	1	Director	$0	$0	$0
Peggy Clemons	Director Vice President	1	Officer Director	$0	$0	$0
Tim Arnold	Director	1	Director	$0	$0	$0
Katie Thompson	Director	1	Director	$0	$0	$0
Ross Mattheew	Director	1	Director	$0	$0	$0
Bob Ordner	Director	1	Director	$0	$0	$0
Dan DeRuyter	Director	1	Director	$0	$0	$0
Carolyn Casey	Director	1	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
2025	$38,651	$42,621	$53,790	$-3,970

RIVERSIDE STATE PARK FOUNDATION