ESCUELA DEL RIO (EIN 953041199) - 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

1975

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

ESCUELA DEL RIO, founded in 1975, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 6% surplus.

Mission

EDUCATION OF MENTALLY AND PHYSICALLY DISABLED ADULTS

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $13,663

Program Service Revenue $1,253,209

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,266,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $933,290

Fundraising Expenses $0

Program Expenses $964,957

Other Expenses $254,828

TOTAL EXPENSES $1,188,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,266,872	$1,154,624	+0.1%
Expenses	$1,188,118	$1,236,575	0.0%
Net Income	$78,754	$-81,951	-2.0%

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

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
RAYMOND JOHNSON	DIRECTOR	0.50	Officer Director	$0	$0	$0
LAURA BROWN	DIRECTOR	0.50	Officer Director	$0	$0	$0
DEBORAH ARGANO	EXECUTIVE DIRECTOR	0.00	Officer Director	$0	$0	$0
HOLLY MISLAVSKY	DIRECTOR	0.50	Officer Director	$0	$0	$0
THERESA GAFNER	PRESIDENT	0.50	Officer Director	$0	$0	$0
SANDRA ROUTH	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MARINA TOSCANI	TREASURER	0.50	Officer Director	$0	$0	$0
JOANNE STODDARD	SECRETARY	0.50	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	No data	No data	No data	No data
2024	$1,266,872	$1,188,118	$1,457,970	$78,754
2023	$1,154,624	$1,232,539	$1,407,301	$-77,915
2022	$1,066,824	$1,098,636	$1,513,325	$-31,812
2021	$1,184,666	$1,056,878	$1,573,627	$127,788
2020	$1,147,479	$1,251,041	$1,496,134	$-103,562
2019	$1,240,858	$1,244,396	$1,618,939	$-3,538

ESCUELA DEL RIO