RIVERSIDE COMMUNITY CARE INC (EIN 043097170) - 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

1990

Legal Domicile

Principal Officer

VICKER DIGRAVIO

Phone

7813290909

Tax Period

2024-07-01 to 2025-06-30

RIVERSIDE COMMUNITY CARE INC, founded in 1990, is a major nonprofit in the Health Care sector that reported $140.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

RIVERSIDE COMMUNITY CARE, INC. HELPS BUILD HEALTHY COMMUNITIES THROUGH THE DELIVERY OF INNOVATIVE MENTAL HEALTH CARE, TRAUMA RESPONSE, INTELLECTUAL DISABILITIES PROGRAMS AND TRAUMATIC BRAIN INJURY SERVICES, EARLY INTERVENTION SERVICES, CHILD AND FAMILY SERVICES, SUBSTANCE USE DISORDER TREATMENT SERVICES AND THE CREATIVE USE OF TECHNOLOGY.

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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 $1,942,714

Program Service Revenue $137,890,363

Investment Income $773,359

Other Revenue $-2,913

TOTAL REVENUE $140,603,523

Expense Breakdown

Grants Paid $25,002

Salaries & Benefits $106,478,215

Fundraising Expenses $471,620

Program Expenses $126,119,182

Other Expenses $31,781,508

TOTAL EXPENSES $138,284,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$140,603,523	$125,933,113	+0.1%
Expenses	$138,284,725	$124,968,944	+0.1%
Net Income	$2,318,798	$964,169	+1.4%

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

1968

Volunteers

100

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

$1,017,392

Total Directors

Key Employees

$1,184,492

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH ASHRAND MD	CHIEF MEDICAL OFFICER	32.00	Key Emp	$395,620	$26,115	$421,735
MARSHA MEDALIE	CHIEF EXECUTIVE OFFICER, RETIRED	40.00	Officer	$367,779	$9,121	$376,900
VICKER V DIGRAVIO III	CHIEF EXECUTIVE OFFICER	40.00	Officer	$333,298	$35,977	$369,275
KEMPER SCHUMACHER	REGIONAL MEDICAL DIRECTOR	40.00	Highest	$280,800	$31,909	$312,709
CHIEU LE	ADVANCED PRACTICE RN	40.00	Highest	$272,588	$12,944	$285,532
SANDRA FELDER	PSYCHIATRIST	40.00	Key Emp	$269,869	$1,355	$271,224
PATRICK CHILCOTT	CHIEF FINANCIAL OFFICER	40.00	Officer	$269,718	$1,499	$271,217
PAULO M FULTON	EXECUTIVE VICE PRESIDENT	40.00	Key Emp	$234,518	$34,992	$269,510
CORY L PELLETIER	ADVANCED PRACTICE RN	40.00	Highest	$194,350	$20,065	$214,415
MARK TARICCO	VICE PRESIDENT OF IT	40.00	Key Emp	$218,373	$3,650	$222,023
GRACE BORONJE	PROGRAM DIRECTOR	40.00	Highest	$183,252	$22,735	$205,987
JEANINE M GANNON	ASSISTANT DIRECTOR	40.00	Highest	$194,816	$12,808	$207,624
JOSEPH WADLINGER	CHAIR	2.00	Officer Director	$0	$0	$0
ANNETTE SHINE	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MARK WHALEN	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN FLANNERY	CLERK	2.00	Officer Director	$0	$0	$0
MELODY MAK-JURKAUSKAS	CLERK UNTIL 12/2024	2.00	Officer Director	$0	$0	$0
CECILE GARCIN	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWARD KLAYMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLIS SEIDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
FRAN ARNOLD	BOARD MEMBER	2.00	Director	$0	$0	$0
HAO WANG	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK CONNOLLY	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES HARDEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIE FLETCHER EVANS	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY HERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGON BARROW	BOARD MEMBER	2.00	Director	$0	$0	$0
RODNEY LAURENZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN POSNER	BOARD MEMBER UNTIL 12/2024	2.00	Director	$0	$0	$0
ERIC MORSE	BOARD MEMBER UNTIL 06/2024	2.00	Director	$0	$0	$0
ROSEMARY ANDERSON	BOARD MEMBER UNTIL 12/2024	2.00	Director	$0	$0	$0
SHAHEEN LAKHAN	BOARD MEMBER UNTIL 12/2024	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
2025	$140,603,523	$138,284,725	$76,848,392	$2,318,798
2024	No data	No data	No data	No data
2023	$111,921,808	$110,937,391	$74,663,739	$984,417
2022	$105,789,721	$101,207,193	$59,421,629	$4,582,528
2021	$95,150,404	$93,502,433	$58,699,955	$1,647,971
2020	$89,321,553	$87,294,271	$50,930,591	$2,027,282
2019	$81,639,402	$81,282,448	$41,771,302	$356,954
2018	$76,640,710	$76,390,656	$34,987,245	$250,054

RIVERSIDE COMMUNITY CARE INC