Riverside Theater Foundation Inc

Riverside Theater Foundation Inc. shows consistent revenue growth and tight financial management with no reported officer compensation.

EIN: 203422644 · Milwaukee, WI · Updated: 2026-03-28

$0Revenue
$0Assets
75/100Mission Score (Good)
Riverside Theater Foundation Inc Financial Summary
MetricValue
Total Expenses$11.6M
Program Spending90%
Net Assets$226K
Transparency Score75/100

Is Riverside Theater Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Riverside Theater Foundation Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Riverside Theater Foundation Inc

Riverside Theater Foundation Inc (EIN: 203422644) is a nonprofit organization based in Milwaukee, WI. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Riverside Theater Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

LargeSize Classification
5Years of Filings
GrowingRevenue Trajectory

Riverside Theater Foundation Inc is a large nonprofit, with 5 years of IRS 990 filings on record (2011–2015). Revenue has grown at a compound annual rate of 18.1%.

Key Financial Metrics (2015)

From the most recent IRS 990 filing on record:

Total Revenue$12.2M
Total Expenses$11.6M
Surplus / Deficit+$521K
Total Assets$2.7M
Total Liabilities$2.4M
Net Assets$226K
Operating Margin4.3%
Debt-to-Asset Ratio91.5%
Months of Reserves2.7 months

Financial Health Grade: B

In 2015, Riverside Theater Foundation Inc reported a surplus of $521K with revenue exceeding expenses, holds 2.7 months of operating reserves (limited), has a debt-to-asset ratio of 91.5% (high leverage).

Financial Trends

Over 5 years of filings (2011–2015), Riverside Theater Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 18.1%.

YearRevenue ChangeExpense ChangeAsset Change
2015+31.5%+27.9%+58.9%
2014+10.2%+8.0%+9.1%
2013+28.4%+26.9%+53.4%
2012+4.4%+6.6%+136.7%

AI Transparency Report

Riverside Theater Foundation Inc. demonstrates a consistent operational history with revenues and expenses in the multi-million dollar range over the past five years, indicating a stable, albeit tight, financial model. The organization has shown growth in both revenue and assets, with revenue increasing from $6.2 million in 2011 to $12.1 million in 2015, and assets growing from $421,244 to $2,650,572 over the same period. This growth suggests increasing scale and capacity. However, the organization consistently operates with liabilities often exceeding assets in earlier years, though this trend reversed in 2015 where assets ($2,650,572) slightly exceeded liabilities ($2,424,192), indicating improved financial positioning. The lack of reported officer compensation across all filings suggests either a volunteer-led executive team or compensation is reported under other expense categories, which could impact transparency regarding leadership costs. The organization's spending efficiency appears to be very high, with expenses closely tracking revenues each year, resulting in relatively small net surpluses or deficits. For instance, in 2015, expenses were $11,646,235 against revenues of $12,167,409, a difference of just over $500,000. This tight margin suggests that most incoming funds are directly utilized for operations and programs. Without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to precisely assess spending efficiency in those specific categories. However, the overall financial picture points to an organization that is effectively deploying its resources to meet its operational needs. Transparency regarding executive compensation is a notable area for improvement, as no officer compensation is reported in any of the filings. While this could indicate a volunteer board, it's unusual for an organization of this scale with multi-million dollar revenues not to have paid leadership. Further detail on how leadership costs are accounted for would enhance financial transparency. The consistent filing of IRS Form 990s demonstrates a commitment to regulatory compliance and basic financial disclosure.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Riverside Theater Foundation Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Riverside Theater Foundation Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2015)

From the most recent IRS 990 filing on record:

$12.2MTotal Revenue
$11.6MTotal Expenses
$2.7MTotal Assets
$2.4MTotal Liabilities
$226KNet Assets
  • The organization reported a surplus of $521K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 91.5%.

Executive Compensation Analysis

No officer compensation was reported across all five years of filings, which is unusual for an organization with multi-million dollar revenues and assets, suggesting either a fully volunteer executive leadership or compensation is categorized differently.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Riverside Theater Foundation Inc's IRS 990 filings:

  • No reported officer compensation for a multi-million dollar organization, potentially obscuring leadership costs.
  • Liabilities exceeded assets in earlier years (2011-2014), indicating potential financial strain, though this trend reversed in 2015.

Strengths

The following positive indicators were identified for Riverside Theater Foundation Inc:

  • Consistent revenue growth from $6.2 million in 2011 to $12.1 million in 2015, indicating increasing scale and impact.
  • Efficient spending with expenses closely tracking revenues, suggesting most funds are directly applied to operations.
  • Positive asset growth from $421,244 in 2011 to $2,650,572 in 2015, improving financial capacity.
  • Reversal of asset-liability trend in 2015, with assets exceeding liabilities, indicating improved financial health.

Frequently Asked Questions about Riverside Theater Foundation Inc

Is Riverside Theater Foundation Inc a legitimate charity?

Riverside Theater Foundation Inc (EIN: 203422644) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 75/100. It has 5 years of IRS 990 filings on record. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does Riverside Theater Foundation Inc spend its money?

Riverside Theater Foundation Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Riverside Theater Foundation Inc tax-deductible?

Riverside Theater Foundation Inc is registered as a tax-exempt nonprofit (EIN: 203422644). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Riverside Theater Foundation Inc's spending goes to programs?

Riverside Theater Foundation Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Riverside Theater Foundation Inc located?

Riverside Theater Foundation Inc is headquartered in Milwaukee, Wisconsin and files with the IRS under EIN 203422644.

How many years of IRS 990 filings does Riverside Theater Foundation Inc have?

Riverside Theater Foundation Inc has 5 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends.

How does Riverside Theater Foundation Inc. manage to operate with no reported officer compensation?

The IRS 990 filings consistently show $0 for officer compensation. This could mean the executive leadership is entirely volunteer-based, or their compensation is reported under other expense categories like salaries and wages for employees, rather than specifically for officers, directors, trustees, or key employees.

What is the primary source of the organization's multi-million dollar revenue?

While the filings show substantial revenue, the NTEE code is unknown and specific revenue sources (e.g., ticket sales, donations, grants) are not detailed in the provided data. Further investigation into the full 990 forms would be needed to identify the primary revenue streams.

Given the tight operating margins, how does the organization manage financial risks?

The organization consistently operates with expenses very close to revenues. While this indicates efficient use of funds, it also means there's little buffer for unexpected costs or downturns. The growth in assets, particularly in 2015 where assets ($2,650,572) exceeded liabilities ($2,424,192), suggests some improvement in financial stability over time, but detailed risk management strategies are not evident from the summary data.

Filing History

IRS 990 filing history for Riverside Theater Foundation Inc showing financial trends over 5 years of public records:

Over 5 years of IRS 990 filings (2011–2015), Riverside Theater Foundation Inc's revenue has grown by 94.3%, moving from $6.3M to $12.2M. Total assets increased by 529.2% over the same period, from $421K to $2.7M. Total functional expenses rose by 86.8%, from $6.2M to $11.6M. In its most recent filing year (2015), Riverside Theater Foundation Inc reported a surplus of $521K, with revenue exceeding expenses. The organization holds $2.4M in liabilities against $2.7M in assets (debt-to-asset ratio: 91.5%), resulting in net assets of $226K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2015 $12.2M $11.6M $2.7M $2.4M View 990
2014 $9.3M $9.1M $1.7M $2.0M View 990
2013 $8.4M $8.4M $1.5M $2.0M View 990
2012 $6.5M $6.6M $997K $1.4M View 990
2011 $6.3M $6.2M $421K $721K View 990

Year-by-Year Financial Summary

  • 2015: Revenue of $12.2M, expenses of $11.6M, and assets of $2.7M (revenue +31.5% year-over-year).
  • 2014: Revenue of $9.3M, expenses of $9.1M, and assets of $1.7M (revenue +10.2% year-over-year).
  • 2013: Revenue of $8.4M, expenses of $8.4M, and assets of $1.5M (revenue +28.4% year-over-year).
  • 2012: Revenue of $6.5M, expenses of $6.6M, and assets of $997K (revenue +4.4% year-over-year).
  • 2011: Revenue of $6.3M, expenses of $6.2M, and assets of $421K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Riverside Theater Foundation Inc:

2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Riverside Theater Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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