RIVER STATES CONFERENCE INC (EIN 263821148) - 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

1916

Legal Domicile

Phone

8593020282

Tax Period

2024-07-01 to 2025-06-30

RIVER STATES CONFERENCE INC, founded in 1916, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

THE REGULATION, CONTROL, AND PROMOTION OF ALL RECOGNIZED SPORTS OF MEMBER SCHOOLS AND TO ENSURE THAT AN ETHICAL PLANE IS MAINTAINED DURING THESE ATHELETIC ACTIVITIES.

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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 $188,357

Program Service Revenue $837,010

Investment Income $164

Other Revenue $0

TOTAL REVENUE $1,025,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,922

Fundraising Expenses $0

Program Expenses $1,018,752

Other Expenses $906,830

TOTAL EXPENSES $1,018,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,025,531	$1,076,226	0.0%
Expenses	$1,018,752	$1,057,816	0.0%
Net Income	$6,779	$18,410	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RYAN SMITH	CHAIR	Officer Director	$0	$0	$0
JOE GLOVER	ELIGIBILITY CHAIR	Officer Director	$0	$0	$0
RON DEMPSEY	VICE CHAIR	Officer Director	$0	$0	$0
RAMON STUART	DIRECTOR	Officer Director	$0	$0	$0
ERIC BRAUN	DIRECTOR	Officer Director	$0	$0	$0
BRENNAN RANDOLPH	DIRECTOR	Officer Director	$0	$0	$0
DEBBIE L FORD	DIRECTOR	Officer Director	$0	$0	$0
DENNIS ROME	DIRECTOR	Officer Director	$0	$0	$0
JOHN MARSDEN	DIRECTOR	Officer Director	$0	$0	$0
MADISON SILVERT	DIRECTOR	Officer Director	$0	$0	$0
MARK CANADA	DIRECTOR	Officer Director	$0	$0	$0
JIM STEPP	DIRECTOR	Officer Director	$0	$0	$0
REINHOLD HILL	DIRECTOR	Officer Director	$0	$0	$0
RON PRETTYMAN	INTRIM CEO	Officer	$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	$1,025,531	$1,018,752	$146,260	$6,779
2023	$871,139	$889,470	$131,552	$-18,331
2022	$881,329	$804,848	$137,580	$76,481
2021	$648,027	$655,041	$98,145	$-7,014
2020	$657,518	$655,928	$65,564	$1,590
2019	$750,349	$755,276	$63,974	$-4,927

RIVER STATES CONFERENCE INC