River Valley Healthy Communities Coalition (EIN 043374205) - 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

1997

Legal Domicile

Principal Officer

Nick Waugh

Tax Period

2025-01-01 to 2025-12-31

River Valley Healthy Communities Coalition, founded in 1997, is a small nonprofit in the Health Care sector that reported $503K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 34% operating margin.

Mission

To achieve measurable improvement in the quality of life in the River Valley Towns of Oxford County through coordinated, ongoing public health promotion.

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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 (2025)

Revenue Breakdown

Contributions & Grants $473,884

Program Service Revenue $0

Investment Income $11,725

Other Revenue $17,625

TOTAL REVENUE $503,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,172

Fundraising Expenses $498

Program Expenses $318,149

Other Expenses $101,263

TOTAL EXPENSES $334,435

Year-over-Year Comparison

	2025	2024	Change
Revenue	$503,234	$376,209	+0.3%
Expenses	$334,435	$342,249	0.0%
Net Income	$168,799	$33,960	+4.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Waugh	President	005.00	Officer Director	$0	$0	$0
Dakota Turnbull	Vice President	005.00	Officer Director	$0	$0	$0
Richard Lovejoy	Treasurer	005.00	Officer Director	$0	$0	$0
Daniel Garbarini	Board Member	005.00	Director	$0	$0	$0
Angelia Duguay	Treasurer	005.00	Officer Director	$0	$0	$0
Kevin Kaulback	Board Member	005.00	Director	$0	$0	$0
Stephany Jacques	Secretary	005.00	Officer Director	$0	$0	$0
Craig Zurhorst	Board Memeber	005.00	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	$503,234	$334,435	$558,789	$168,799
2024	$376,209	$342,249	$398,238	$33,960
2023	$339,089	$314,988	$349,873	$24,101
2022	$273,974	$234,972	$327,400	$39,002
2021	$260,719	$202,855	$279,815	$57,864
2020	$229,011	$164,951	$217,017	$64,060
2019	$181,020	$188,449	$154,739	$-7,429
2018	$300,642	$299,277	$170,881	$1,365

River Valley Healthy Communities Coalition