RIVERA GARDENS AFFORDABLE HOUSING CORPORATION (EIN 954602515) - 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

1996

Legal Domicile

Principal Officer

KEN ROBERTSON

Phone

7148037200

Tax Period

2023-01-01 to 2023-12-31

RIVERA GARDENS AFFORDABLE HOUSING CORPORATION, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $129K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $63K, a strong 49% operating margin.

Mission

AFFORDABLE HOUSING AND RELATED SERVICES FOR THOSE WHO CANNOT AFFORD THE NECESSITIES OF LIFE.

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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 $0

Program Service Revenue $129,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $129,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,000

Other Expenses $66,190

TOTAL EXPENSES $66,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,000	$405,772	-0.7%
Expenses	$66,190	$80,600	-0.2%
Net Income	$62,810	$325,172	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FILIPE VOSOUGH	CHIEF EXECUTIVE OFFICER	10.00	Officer Director	$0	$0	$0
GREGG ROGERS	CHIEF FINANCIAL OFFICER	10.00	Officer Director	$0	$0	$0
KEN ROBERTSON	SECRETARY	15.00	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
2024	No data	No data	No data	No data
2023	$129,000	$66,190	$1,575,200	$62,810
2022	$405,772	$80,600	$1,512,390	$325,172
2021	$113,027	$60,818	$1,187,218	$52,209
2020	$101,503	$89,463	$1,112,484	$12,040
2019	$61,502	$30,004	$1,100,444	$31,498
2018	$1,917	$15,256	$1,068,946	$-13,339

RIVERA GARDENS AFFORDABLE HOUSING CORPORATION