THREE RIVERS YOUTH (EIN 251206924) - 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

1970

Legal Domicile

Principal Officer

PEGGY HARRIS

Phone

4124415020

Tax Period

2024-07-01 to 2025-06-30

THREE RIVERS YOUTH, founded in 1970, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $4.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

FAMILY SERVICES, HEALTH SERVICES, EMPLOYMENT ASSISTANCE AND DRUG AND ALCOHOL DIVERSION, INTERVENTION AND PREVENTION

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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 $3,372,094

Program Service Revenue $0

Investment Income $913

Other Revenue $5,881

TOTAL REVENUE $3,378,888

Expense Breakdown

Grants Paid $37,644

Salaries & Benefits $2,749,452

Fundraising Expenses $120,551

Program Expenses $3,115,069

Other Expenses $1,453,372

TOTAL EXPENSES $4,240,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,378,888	$3,733,186	-0.1%
Expenses	$4,240,468	$3,895,594	+0.1%
Net Income	$-861,580	$-162,408	+4.3%

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

$267,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY HARRIS	PRESIDENT & CEO	50.00	Officer	$185,883	$10,982	$196,865
ROBERT KROTZER	CONTROLLER	40.00	Officer	$66,509	$3,952	$70,461
EDWIN EDWARDS Jr	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE FONTANA	DIRECTOR	1.00	Director	$0	$0	$0
LAJUANA FULLER	SECETARY	2.00	Officer Director	$0	$0	$0
DEVIN L PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA CURRY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET LARKINS-PETTIGREW	VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BETH M ROSS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DON DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
NOBLE A-W MASERU	DIRECTOR	1.00	Director	$0	$0	$0
KEISHA PENALOZA-DANIEL	DIRECTOR	2.00	Director	$0	$0	$0
GLORIA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
GREER MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY ANDREWS	TREASURER	1.00	Director	$0	$0	$0
PATRICIA LAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD RUSSELL	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	$3,378,888	$4,240,468	$1,871,461	$-861,580
2024	No data	No data	No data	No data
2023	$4,011,952	$3,422,070	$2,987,448	$589,882
2022	$3,590,219	$2,945,132	$2,403,953	$645,087
2021	$2,442,392	$2,218,195	$1,972,184	$224,197
2020	$2,195,843	$2,095,132	$1,709,550	$100,711
2019	$2,764,216	$2,374,440	$1,642,277	$389,776
2018	$2,075,203	$2,769,764	$1,502,940	$-694,561

THREE RIVERS YOUTH