RIVERDALE SCHOOL DISTRICT FOUNDATION (EIN 943187982) - 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

1993

Legal Domicile

Principal Officer

SHELYEA BELFIORE

Phone

5033038470

Tax Period

2023-07-01 to 2024-06-30

RIVERDALE SCHOOL DISTRICT FOUNDATION, founded in 1993, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO CULTIVATE AND ENSURE EDUCATIONAL EXCELLENCE BY SUPPORTING THE RIVERDALE SCHOOL DISTRICT

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,055,420

Program Service Revenue $0

Investment Income $23,915

Other Revenue $0

TOTAL REVENUE $1,079,335

Expense Breakdown

Grants Paid $1,200,000

Salaries & Benefits $0

Fundraising Expenses $39,190

Program Expenses $1,200,000

Other Expenses $57,853

TOTAL EXPENSES $1,257,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,079,335	$1,023,270	+0.1%
Expenses	$1,257,853	$1,667,003	-0.2%
Net Income	$-178,518	$-643,733	-0.7%

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
PAUL STEFAN	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
MATTHEW HARAD	BOARD CO-TREASURER	10.00	Officer Director	$0	$0	$0
JEANETTE SUNG	BOARD CO-TREASURER	10.00	Officer Director	$0	$0	$0
SHELLEY HILDERBRAND	BOARD SECRETARY	10.00	Officer Director	$0	$0	$0
ALLISON WILLIAMS	BOARD CAMPAIGN CO-CHAIR	10.00	Officer Director	$0	$0	$0
ARYN MAYOR	BOARD CAMPAIGN CO-CHAIR	10.00	Officer Director	$0	$0	$0
TRAVIS MAYOR	BOARD CAMPAIGN CO-CHAIR	10.00	Officer Director	$0	$0	$0
DONNA AVEDISIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TINA BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIA CASSIDY	BOARD MEMBER	2.00	Director	$0	$0	$0
DOROTHY FRIEDRICH	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW GIBSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIET HILLMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNY KO	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTEN KOHNSTAMM	BOARD MEMBER	2.00	Director	$0	$0	$0
DREW LANENGA	BOARD MEMBER	2.00	Director	$0	$0	$0
MILESSA LOWRIE	BOARD MEMBER	2.00	Director	$0	$0	$0
SUZI MADDOCKS	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM MAUER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC MULLIGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE SCHENNING	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$1,079,335	$1,257,853	$995,736	$-178,518
2023	$1,023,270	$1,667,003	$1,148,754	$-643,733
2022	$1,136,728	$1,098,916	$1,777,863	$37,812
2021	$1,151,534	$1,474,175	$1,827,698	$-322,641
2020	$1,448,208	$1,471,212	$2,082,188	$-23,004

RIVERDALE SCHOOL DISTRICT FOUNDATION