Riverside Arts Council (EIN 953265946) - 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

1977

Legal Domicile

Phone

9517643732

Tax Period

2024-07-01 to 2025-06-30

Riverside Arts Council, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $389K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $546K exceeded revenue, resulting in a 40% operating deficit.

Mission

The promotion of the arts and cultural life in the city and county of Riverside, California.

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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 (2024)

Revenue Breakdown

Contributions & Grants $108,851

Program Service Revenue $194,297

Investment Income $3,951

Other Revenue $81,981

TOTAL REVENUE $389,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,473

Fundraising Expenses $38,741

Program Expenses $428,238

Other Expenses $198,939

TOTAL EXPENSES $546,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,080	$466,356	-0.2%
Expenses	$546,412	$503,525	+0.1%
Net Income	$-157,332	$-37,169	+3.2%

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

N/A

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachael Dzikonski	Secretary/ExeDi	40.00	Officer Director	$100,000	$0	$100,000
Carrie Miller	Treasurer	0.63	Officer Director	$0	$0	$0
Rico Alderette	Chairman	1.67	Officer Director	$0	$0	$0
Gregory Cuellar	Vice Chair	0.25	Officer Director	$0	$0	$0
Nicole Green	Equity Officer	1.25	Officer Director	$0	$0	$0
Dwight Tate	Execu Officer	1.02	Officer Director	$0	$0	$0
Janice Penner	Director	1.33	Director	$0	$0	$0
Denise Kraemer	Director	0.52	Director	$0	$0	$0
Marlene Flowers	Director	1.00	Director	$0	$0	$0
Jessica Walls	Director	1.00	Director	$0	$0	$0
Peggy Roa	Director	0.25	Director	$0	$0	$0
Marissa Peterson	Director	0.69	Director	$0	$0	$0
Shawn Benjamin	Director	0.17	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	$389,080	$546,412	$454,527	$-157,332
2024	$466,356	$503,525	$306,823	$-37,169
2023	$501,831	$338,875	$445,594	$162,956
2023	$501,831	$338,875	$445,594	$162,956
2023	$501,831	$338,875	$445,594	$162,956
2022	$252,916	$310,242	$109,978	$-57,326
2021	$355,631	$296,508	$168,800	$59,123
2020	$405,392	$375,862	$93,016	$29,530
2019	$437,625	$417,709	$74,728	$19,916

Riverside Arts Council