MAVERICK RIVER COLLECTIVE

EIN: 921591504 501(c)(3) Religion

Irvine, CA

Total Revenue
$424,828
Total Expenses
$222,898
Total Assets
$412,543
Net Assets
$412,201
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
TIMOTHY LUKEI
Phone
9514718425
Tax Period
2025-01-01 to 2025-12-31

MAVERICK RIVER COLLECTIVE, founded in 2022, is a small nonprofit in the Religion sector that reported $425K in total revenue in fiscal year 2025. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $202K, a strong 48% operating margin.

Mission

MAVERICK RIVER COLLECTIVE EXISTS TO IGNITE MEN TO FOLLOW JESUS, AND TO HAVE HIM TRANSFORM THEIR LIVES AND THEIR FAMILIES' LIVES.

Program Service Accomplishments

Program 1
Expenses: $202,183 Revenue: $424,828

MAVERICK RIVER COLLECTIVE EXISTS TO IGNITE MEN TO FOLLOW JESUS, AND TO HAVE HIM TRANSFORM THEIR LIVES AND THEIR FAMILIES LIVES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $362,069
Program Service Revenue $59,030
Investment Income $3,729
Other Revenue $0
TOTAL REVENUE $424,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $90,053
Fundraising Expenses $10,001
Program Expenses $202,183
Other Expenses $132,845
TOTAL EXPENSES $222,898

Year-over-Year Comparison

2025 2024 Change
Revenue $424,828 $262,300 +0.6%
Expenses $222,898 $178,297 +0.3%
Net Income $201,930 $84,003 +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

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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
5
Independent Members
3
Employees
1
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
$87,000
Total Directors
5
$87,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY LUKEI PRESIDENT 40.00
Officer Director
$87,000 $0 $87,000
KORRIE LUKEI SECRETARY 2.00
Officer Director
$0 $0 $0
TODD SCHIMMELPFENNIG DIRECTOR 2.00
Director
$0 $0 $0
MITCH HUGHES DIRECTOR 2.00
Director
$0 $0 $0
JORDAN WOZNIACK TREASURER 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
2025 $424,828 $222,898 $412,543 $201,930
2024 $262,300 $178,297 $210,271 $84,003
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