RIVER STONES YOUTH FOUNDATION INC (EIN 330737878) - 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

1997

Legal Domicile

Principal Officer

RUSSELL R RICE

Phone

9096451820

Tax Period

2024-01-01 to 2024-12-31

RIVER STONES YOUTH FOUNDATION INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $125K in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. Expenses of $419K exceeded revenue, resulting in a 235% operating deficit.

Mission

THE SPECIFIC PURPOSE OF THIS FOUNDATION SHALL BE TO SUPPORT FOSTER YOUTH, FORMER FOSTER YOUTH, AND AT-RISK CHILDREN AND YOUNG ADULTS, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THE PURPOSE AS ALLOWED BY LAW.

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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 $0

Program Service Revenue $0

Investment Income $83,263

Other Revenue $41,844

TOTAL REVENUE $125,107

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $199,486

Fundraising Expenses $0

Program Expenses $25,000

Other Expenses $194,525

TOTAL EXPENSES $419,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,107	$61,275	+1.0%
Expenses	$419,011	$438,240	0.0%
Net Income	$-293,904	$-376,965	-0.2%

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

$185,247

Total Directors

$185,247

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL R RICE	President	20.00	Officer Director	$140,247	$45,000	$185,247
THOMAS WICKHAM PHD	Vice President	1.00	Officer Director	$0	$0	$0
JOHN M WILKERSON	Secretary	0.50	Officer Director	$0	$0	$0
JORDAN ANKENMAN	Board Member	0.50	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
2024	$125,107	$419,011	$1,792,773	$-293,904
2023	$61,275	$438,240	$2,127,452	$-376,965
2022	$962,374	$1,211,522	$2,637,002	$-249,148
2021	$3,390,885	$2,314,912	$3,452,008	$1,075,973
2020	$2,337,304	$2,272,917	$2,632,773	$64,387
2019	$2,242,020	$1,931,078	$2,272,267	$310,942
2018	$1,735,956	$1,672,542	$2,029,272	$63,414

RIVER STONES YOUTH FOUNDATION INC