THE RIVER CENTER FAMILY & COMMUNITY RESOURCE CENTER

EIN: 223181410 501(c)(3) Human Services

PETERBOROUGH, NH

Total Revenue
$443,582
Total Expenses
$502,977
Total Assets
$228,812
Net Assets
$193,360
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NH
Principal Officer
ODETTE BUTLER
Phone
6039246800
Tax Period
2024-09-01 to 2025-08-31

THE RIVER CENTER FAMILY & COMMUNITY RESOURCE CENTER, founded in 1992, is a small nonprofit in the Human Services sector that reported $444K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $503K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDING COMMUNITY CONNECTIONS, PARENTING SUPPORT, TAX AND MONEY COACHING TO STRENGTHEN INDIVIDUALS AND FAMILIES IN THE EASTERN MONADNOCK REGION.

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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 $432,518
Program Service Revenue $2,896
Investment Income $968
Other Revenue $7,200
TOTAL REVENUE $443,582

Expense Breakdown

Grants Paid $0
Salaries & Benefits $345,737
Fundraising Expenses $34,146
Program Expenses $387,517
Other Expenses $157,240
TOTAL EXPENSES $502,977

Year-over-Year Comparison

2024 2023 Change
Revenue $443,582 $479,096 -0.1%
Expenses $502,977 $436,794 +0.2%
Net Income $-59,395 $42,302 -2.4%
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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Governance

Voting Members
8
Independent Members
8
Employees
12
Volunteers
164

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
$35,001
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG SUTHERLAND CHAIRPERSON 2.00
Director
$0 $0 $0
KRISTEN GARLAND VICE CHAIRPERSON 2.00
Director
$0 $0 $0
STEPHANIE THOMSON SECRETARY 2.00
Director
$0 $0 $0
TIM KOLK TREASURER 3.00
Director
$0 $0 $0
JOHANNA ARNONE BOARD MEMBER 1.00
Director
$0 $0 $0
IVOR EDMUNDS BOARD MEMBER 1.00
Director
$0 $0 $0
PEGGY LEE BOARD MEMBER 1.00
Director
$0 $0 $0
NICK ZOTTO BOARD MEMBER 1.00
Director
$0 $0 $0
ODETTE BUTLER EXECUTIVE DIRECTOR 40.00
Officer
$35,001 $0 $35,001
MARGARET NELSON FORMER EXECUTIVE DIRECTOR 40.00
$36,297 $0 $36,297
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 $443,582 $502,977 $228,812 $-59,395
2024 $479,096 $436,794 $319,422 $42,302
2023 $413,681 $416,663 $309,528 $-2,982
2022 $368,724 $389,763 $216,210 $-21,039
2021 $406,050 $347,858 $234,473 $58,192
2020 $299,048 $270,861 $213,903 $28,187
2019 $260,621 $264,191 $148,726 $-3,570
2018 $243,748 $237,004 $151,717 $6,744
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