MAVERICK RIVER COLLECTIVE (EIN 921591504) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$87,000

Total Directors

$87,000

Key Employees

Highest Compensated

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

MAVERICK RIVER COLLECTIVE