RIVER ISLES HOME OWNERS ASSOCIATION INC (EIN 237380530) - 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

1975

Legal Domicile

Principal Officer

KURT LANDEFELD

Phone

9417470157

Tax Period

2025-01-01 to 2025-12-31

RIVER ISLES HOME OWNERS ASSOCIATION INC, founded in 1975, is a small nonprofit that reported $283K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Net assets of $865K represent 37 months of operating reserves.

Mission

MAINTENANCE OF COMMON AREAS OF RIVER ISLES DEVELOPMENT.

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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 $0

Program Service Revenue $267,507

Investment Income $4,729

Other Revenue $11,181

TOTAL REVENUE $283,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,131

Fundraising Expenses $0

Program Expenses $300,183

Other Expenses $238,052

TOTAL EXPENSES $300,183

Year-over-Year Comparison

	2025	2024	Change
Revenue	$283,417	$332,487	-0.1%
Expenses	$300,183	$326,499	-0.1%
Net Income	$-16,766	$5,988	-3.8%

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
CHARLES WALKER	PRESIDENT	10.00	Officer Director	$0	$0	$0
KEN HASTY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSIE CUSHING	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN RANKIN	TREASURER	1.00	Officer Director	$0	$0	$0
DON JULIAN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LINIMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHERI MCELROY	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HEINISCH	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU MARQUES	DIRECTOR	1.00	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	$283,417	$300,183	$916,541	$-16,766
2024	No data	No data	No data	No data
2023	$233,692	$283,585	$824,200	$-49,893
2022	$287,606	$309,503	$840,133	$-21,897
2021	$264,631	$233,903	$927,575	$30,728
2020	$328,715	$195,600	$897,228	$133,115
2019	$211,738	$328,968	$805,735	$-117,230
2018	$255,690	$200,554	$922,766	$55,136

RIVER ISLES HOME OWNERS ASSOCIATION INC