FOUR RIVERS RESOURCE SERVICES INC

EIN: 351665140 501(c)(3) Human Services

COLUMBUS, IN

Total Revenue
$10,538,944
Total Expenses
$8,856,944
Total Assets
$13,088,479
Net Assets
$12,532,503
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IN
Principal Officer
SHANNON COLLINS
Phone
8123769404
Tax Period
2024-07-01 to 2025-06-30

FOUR RIVERS RESOURCE SERVICES INC, founded in 1986, is a mid-sized nonprofit in the Human Services sector that reported $10.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $1.7M, a strong 16% operating margin.

Mission

FOUR RIVERS RESOURCE SERVICES, INC. IS ESTABLISHED TO PROVIDE AFFORDABLE HOUSING AND ENABLE INDIVIDUALS WITH DISABILITIES IN VARIOUS ASPECTS OF LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $213,385
Program Service Revenue $9,630,278
Investment Income $230,677
Other Revenue $464,604
TOTAL REVENUE $10,538,944

Expense Breakdown

Grants Paid $4,179
Salaries & Benefits $6,514,679
Fundraising Expenses $0
Program Expenses $7,182,569
Other Expenses $2,338,086
TOTAL EXPENSES $8,856,944

Year-over-Year Comparison

2024 2023 Change
Revenue $10,538,944 $11,238,235 -0.1%
Expenses $8,856,944 $9,864,613 -0.1%
Net Income $1,682,000 $1,373,622 +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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Governance

Voting Members
15
Independent Members
15
Employees
293
Volunteers
50

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
6
$553,914
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID LYNN BOYER BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK MAJOR VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHANIE ODEN SECRETARY 1.00
Officer Director
$0 $0 $0
BRANDON BISHOP BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD BERRY BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH BURGESS BOARD MEMBER 1.00
Director
$0 $0 $0
ALEX COWAN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA CARDWELL BOARD MEMBER 1.00
Director
$0 $0 $0
CISCO GONZALES BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN GEORGE THOMASSON BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON MARGARET TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM SCHUMM BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
STACEY RUPP BOARD MEMBER 1.00
Director
$0 $0 $0
BEN MCDANIEL BOARD MEMBER 1.00
Director
$0 $0 $0
L SHANE BURTON DSI CEO 2.00
Officer
$11,351 $17,053 $244,065
BRIANNE BOLES VP 2.00
Officer
$7,786 $12,466 $168,177
SHANNON COLLINS DSI CFO 2.00
Officer
$6,347 $14,729 $141,672
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 $10,538,944 $8,856,944 $13,088,479 $1,682,000
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