RIVER VALLEY COUNSELING CENTER INC (EIN 042174657) - 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

1953

Legal Domicile

Principal Officer

ROSEMARIE ANSEL

Phone

4135401234

Tax Period

2024-10-01 to 2025-06-30

RIVER VALLEY COUNSELING CENTER INC, founded in 1953, is a mid-sized nonprofit in the Mental Health sector that reported $22.6M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $20.2M left a modest 11% surplus.

Mission

CHARITABLE OUTPATIENT MENTAL HEALTH

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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 $2,482,894

Program Service Revenue $19,962,399

Investment Income $93,638

Other Revenue $89,097

TOTAL REVENUE $22,628,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,062,698

Fundraising Expenses $0

Program Expenses $16,257,974

Other Expenses $4,181,558

TOTAL EXPENSES $20,244,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,628,028	$27,479,040	-0.2%
Expenses	$20,244,256	$26,807,839	-0.2%
Net Income	$2,383,772	$671,201	+2.6%

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

444

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

$895,291

Total Directors

$1,958,533

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SPIRIDON E HATIRAS	DIRECTOR, EX OFFICIO	2.00	Director	$0	$77,893	$983,904
CARL CAMERON	DIRECTOR	0.50	Director	$0	$45,351	$545,013
DEAN VITARISI	TREASURER & CFO	0.50	Officer Director	$0	$48,873	$429,616
JEFF HAYDEN	CHAIR	0.50	Officer Director	$0	$0	$0
THOMAS OCONNOR	CLERK	0.50	Officer Director	$0	$0	$0
DANIEL HANNOUSH	DIRECTOR	0.50	Director	$0	$0	$0
GREG SHEEHAN	DIRECTOR	0.50	Director	$0	$0	$0
VALERIE BURDON	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL COYNE	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA PERRY	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA FONTAINE	DIRECTOR (UNTIL 1/25)	0.50	Director	$0	$0	$0
ROSEMARIE ANSEL	EXECUTIVE DIR. & DIR., EX-OFFICIO	40.00	Officer	$0	$11,261	$299,735
ERIN SPAULDING	CFO	40.00	Officer	$0	$14,892	$165,940
SUSAN ROMM REUBEN	MEDICAL DIRECTOR	40.00	Highest	$250,727	$5,171	$255,898
ELAINE CAMPBELL	ASSISTANT EXECUTIVE DIRECTOR	40.00	Highest	$171,517	$8,400	$179,917
SHELDON L HOLLINS	APRN	40.00	Highest	$179,690	$62	$179,752
OLGA FIGUEROA	APRN	40.00	Highest	$151,401	$62	$151,463
PAULA TOFTE	APRN	30.00	Highest	$139,642	$9,602	$149,244

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
2025	$22,628,028	$20,244,256	$6,386,220	$2,383,772
2024	$27,479,040	$26,807,839	$8,875,348	$671,201
2023	$27,846,015	$27,807,728	$7,231,340	$38,287
2022	$26,042,858	$27,150,881	$5,885,165	$-1,108,023
2021	$20,559,237	$19,943,646	$5,921,638	$615,591
2020	$18,132,020	$16,126,286	$4,854,548	$2,005,734
2019	$12,493,238	$13,979,156	$3,094,858	$-1,485,918
2018	$10,687,190	$11,548,156	$2,667,817	$-860,966

RIVER VALLEY COUNSELING CENTER INC