NORTH RIVER CARE INC (EIN 010713126) - 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

2002

Legal Domicile

Principal Officer

Jim Gay

Phone

9417299004

Tax Period

2024-01-01 to 2024-12-31

NORTH RIVER CARE INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $327K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $303K left a modest 8% surplus.

Mission

Pregnancy testing by qualified nurses /A limited ultrasound exam with pregnancy confirmation If you choose to continue your pregnancy, support throughout your pregnancy and beyond Caring, confidential staff and volunteers who will help you make an informed decision, without judgment

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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 $334,765

Program Service Revenue $0

Investment Income $186

Other Revenue $-7,609

TOTAL REVENUE $327,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,978

Fundraising Expenses $20,341

Program Expenses $282,319

Other Expenses $114,682

TOTAL EXPENSES $302,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,342	$244,610	+0.3%
Expenses	$302,660	$246,929	+0.2%
Net Income	$24,682	$-2,319	-11.6%

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

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

$63,775

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teri Giles	Executive Director	40.00	Key Emp Highest	$63,775	$0	$63,775
Rick Groover	VICE CHAIR	2.00	Director	$0	$0	$0
LINDA GAY	Treasurer	2.00	Officer Director	$0	$0	$0
CHARLENE HOFFMEISTER	DIRECTOR	2.00	Director	$0	$0	$0
DEL DODSON	SECRETARY	2.00	Director	$0	$0	$0
JOHN FLETCHER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KENNTH TIBBETS	DIRECTOR	2.00	Officer Director	$0	$0	$0
REBEKA DIAZ-DURRANCE	DIRECTOR	2.00	Officer Director	$0	$0	$0
BRITTNEE CAMPOS	DIRECTOR	2.00	Director	$0	$0	$0
KATHY JO KINSEY	DIRECTOR	2.00	Director	$0	$0	$0
NICK IRVING	DIRECTOR	2.00	Director	$0	$0	$0
AUBREY RIFE	DIRECTOR	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
2024	$327,342	$302,660	$516,782	$24,682
2023	$244,610	$246,929	$534,183	$-2,319
2022	$236,388	$178,629	$563,894	$57,759
2021	$229,126	$193,240	$537,347	$35,886
2020	$226,628	$185,166	$527,296	$41,462
2019	$202,127	$193,009	$489,100	$9,118
2018	$182,617	$180,660	$495,769	$1,957

NORTH RIVER CARE INC