BLACK RIVER GOOD NEIGHBOR SERVICES INC (EIN 030307817) - 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

1988

Legal Domicile

Principal Officer

LOU KREFSKI

Phone

8022283663

Tax Period

2023-01-01 to 2023-12-31

BLACK RIVER GOOD NEIGHBOR SERVICES INC, founded in 1988, is a small nonprofit that reported $574K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 17% operating margin.

Mission

A COMMUNITY ORGANIZATION THAT PROVIDES FOOD, CLOTHING, AND FINANCIAL ASSISTANCE TO ECONOMICALLY AND NUTRITIONALLY INSECURE INDIVIDUALS AND FAMILIES TO HELP THEM RETURN TO SELF- SUFFICIENCY.

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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 $325,340

Program Service Revenue $0

Investment Income $11,726

Other Revenue $236,778

TOTAL REVENUE $573,844

Expense Breakdown

Grants Paid $159,806

Salaries & Benefits $221,611

Fundraising Expenses $61,257

Program Expenses $331,126

Other Expenses $94,569

TOTAL EXPENSES $475,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,844	$386,305	+0.5%
Expenses	$475,986	$311,040	+0.5%
Net Income	$97,858	$75,265	+0.3%

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

150

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

$58,940

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KREY KELLINGTON	Executive Dir.	40.00	Director	$58,940	$0	$58,940
23-24 LOU KREFSKI	Treasurer	10.00	Officer Director	$0	$0	$0
23-24 CAROL BARANOWSKI	Secretary	10.00	Officer Director	$0	$0	$0
2023 JANE PIXLEY	Director	5.00	Director	$0	$0	$0
23-24 JOHN DEAN	Vice President	10.00	Officer Director	$0	$0	$0
2026 ANNE CHERICO	Director	5.00	Director	$0	$0	$0
2026 JUDY DAVIS	Director	5.00	Director	$0	$0	$0
23-24 DAVE GALLAGHER	President	10.00	Officer Director	$0	$0	$0
2026 VICKI MASTROIANNI	Director	5.00	Director	$0	$0	$0
2024 ROBERT KOTTKAMP	Director	5.00	Director	$0	$0	$0
2025 SANDY JOHNSON	Director	5.00	Director	$0	$0	$0
2025 GEORGE THOMSON	Director	5.00	Director	$0	$0	$0
2025 JOHN SHORTT	Director	5.00	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	No data	No data	No data	No data
2023	$573,844	$475,986	$653,949	$97,858
2022	$386,305	$311,040	$535,910	$75,265
2021	$362,047	$328,354	$495,861	$33,693
2020	$344,140	$285,478	$416,980	$58,662

BLACK RIVER GOOD NEIGHBOR SERVICES INC