RIDDLE VILLAGE (EIN 232613942) - 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

KIMBERLY FOSTER-ROGUSZEWS

Phone

6108913777

Tax Period

2024-07-01 to 2025-06-30

RIDDLE VILLAGE, founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $39.1M in total revenue in fiscal year 2024. Expenses of $37.3M left a modest 5% surplus.

Mission

TO ENRICH THE VALUE OF RETIREMENT LIVING FOR RESIDENTS & LIVES OF THOSE WHO SUPPORT THEM.

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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 $199,217

Program Service Revenue $37,239,409

Investment Income $1,689,361

Other Revenue $0

TOTAL REVENUE $39,127,987

Expense Breakdown

Grants Paid $139,143

Salaries & Benefits $19,761,867

Fundraising Expenses $0

Program Expenses $33,011,843

Other Expenses $17,420,315

TOTAL EXPENSES $37,321,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,127,987	$37,035,026	+0.1%
Expenses	$37,321,325	$36,083,149	+0.0%
Net Income	$1,806,662	$951,877	+0.9%

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

463

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

$807,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD MCKILLIP	CHAIR	0.00	Officer Director	$0	$0	$0
ELIZABETH J CRAIG	VICE CHAIR	0.00	Officer Director	$0	$0	$0
THOMAS A GOLDSMITH JR	SECRETARY	0.00	Officer Director	$0	$0	$0
ROBERT F FISCHER	TREASURER	0.00	Officer Director	$0	$0	$0
MARIA C BUCCO	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH LUNDY ESQ	DIRECTOR	0.00	Director	$0	$0	$0
BARBARA RIZZO	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT KENWORTHY	DIRECTOR	0.00	Director	$0	$0	$0
KIMBERLY FOSTER-ROGUSZEWSKI	PRESIDENT/CEO	40.00	Officer	$388,350	$41,425	$429,775
RONALD WATERMAN	EXECUTIVE VICE PRESIDENT	40.00	Officer	$324,938	$52,585	$377,523
RICHARD BAILEY	NURSING HOME ADMINISTRATOR	40.00	Highest	$154,596	$52,585	$207,181
KRISTEN LAMANNA	DIRECTOR OF MARKETING	40.00	Highest	$188,506	$11,370	$199,876
JOSEPH HOPE	MEDICAL DIRECTOR	40.00	Highest	$255,468	$44,540	$300,008
KIMBERLYN RICE	DIRECTOR OF NURSING	40.00	Highest	$131,689	$50,408	$182,097
LISA PATTERSON	CONTROLLER (UNTIL 12/2024)	40.00	Highest	$169,703	$5,669	$175,372

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	$39,127,987	$37,321,325	$85,799,130	$1,806,662
2024	$37,035,026	$36,083,149	$84,180,679	$951,877
2023	$35,074,258	$35,181,980	$79,291,559	$-107,722
2022	$32,675,049	$32,320,190	$63,255,061	$354,859
2021	$29,758,956	$29,579,851	$66,630,390	$179,105
2020	$31,909,284	$30,124,464	$64,868,963	$1,784,820
2019	$31,082,792	$29,707,451	$69,069,134	$1,375,341
2018	$30,923,118	$29,834,800	$69,103,366	$1,088,318

RIDDLE VILLAGE