DRESS FOR SUCCESS RIVER CITIES INC (EIN 205592955) - 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

2006

Legal Domicile

Principal Officer

CLINTON BROWN

Phone

3045223011

Tax Period

2024-01-01 to 2024-12-31

DRESS FOR SUCCESS RIVER CITIES INC, founded in 2006, is a small nonprofit in the Employment sector that reported $205K in total revenue in fiscal year 2024. Expenses of $241K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE CLOTHING AND SERVICES TO DISADVANTAGED WOMEN ENTERING THE WORKFORCE.

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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 $201,498

Program Service Revenue $6,788

Investment Income $175

Other Revenue $-3,397

TOTAL REVENUE $205,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,827

Fundraising Expenses $9,667

Program Expenses $210,380

Other Expenses $130,061

TOTAL EXPENSES $240,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,064	$210,073	0.0%
Expenses	$240,888	$221,084	+0.1%
Net Income	$-35,824	$-11,011	+2.3%

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

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

$43,598

Total Directors

$1,137

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE TRUE	DIRECTOR	1.00	Director	$0	$0	$0
SARA TELISKO	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BRANHAM	DIRECTOR	1.00	Director	$0	$0	$0
CONRAD LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
GEMMIE MORRIS	TREASURER	1.00	Officer Director	$1,137	$0	$1,137
CLINTON BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBEKAH FRAZIER	SECRETARY	1.00	Officer Director	$0	$0	$0
ASHLEY ALFORD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GAYLE A BRAZEAU PHD	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HUDSON	EXECUTIVE DIRECTOR	40.00	Officer	$42,461	$0	$42,461

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	$205,064	$240,888	$49,704	$-35,824
2023	$210,073	$221,084	$86,371	$-11,011
2022	$168,545	$193,682	$97,144	$-25,137
2021	$216,610	$171,331	$122,447	$45,279
2020	$122,572	$162,860	$95,114	$-40,288
2019	$228,223	$182,816	$126,302	$45,407
2018	$218,471	$164,592	$83,655	$53,879

DRESS FOR SUCCESS RIVER CITIES INC