Rivendell Community Inc

EIN: 030568949 501(c)(3)

Fresno, CA

Total Revenue
$2,016,561
Total Expenses
$1,870,535
Total Assets
$2,185,606
Net Assets
$739,191
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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
2005
Legal Domicile
CA
Principal Officer
Xiamy Ly-Yang
Phone
5592761171
Tax Period
2024-01-01 to 2024-12-31

Rivendell Community Inc, founded in 2005, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 7% surplus.

Mission

Adult day care services to disabled adults in the Fresno area.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,037,553
Investment Income $542
Other Revenue $-21,534
TOTAL REVENUE $2,016,561

Expense Breakdown

Grants Paid $2,230
Salaries & Benefits $1,259,139
Fundraising Expenses $0
Program Expenses $1,300,313
Other Expenses $609,166
TOTAL EXPENSES $1,870,535

Year-over-Year Comparison

2024 2023 Change
Revenue $2,016,561 $1,889,417 +0.1%
Expenses $1,870,535 $1,726,285 +0.1%
Net Income $146,026 $163,132 -0.1%
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

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Governance

Voting Members
5
Independent Members
3
Employees
39
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
3
$229,600
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Xiamy Ly-Yang Administrator/CEO 40.00
Officer
$162,000 $0 $162,000
Lao Lee Secretary 1.00
Officer
$0 $0 $0
Victoria Yang CFO 1.00
Officer
$67,600 $0 $67,600
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 $2,016,561 $1,870,535 $2,185,606 $146,026
2023 $1,889,417 $1,726,285 $2,191,203 $163,132
2022 $1,395,340 $1,252,903 $645,740 $142,437
2021 $1,062,654 $970,675 $526,731 $91,979
2020 $987,548 $918,507 $516,042 $69,041
2019 $784,889 $772,402 $407,282 $12,487
2018 $643,714 $648,410 $89,911 $-4,696
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