River Cliff Manor Inc (EIN 361699552) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Jessica Horton

Phone

8706123000

Tax Period

2021-01-01 to 2021-12-31

River Cliff Manor Inc, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $118K in total revenue in fiscal year 2018. Net assets of $525K represent 53 months of operating reserves.

Mission

Provide affordable housing for low income elderly

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $83,589

Program Service Revenue $32,200

Investment Income $60

Other Revenue $3,091

TOTAL REVENUE $118,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,596

Other Expenses $132,588

TOTAL EXPENSES $132,588

Year-over-Year Comparison

	2021	2020	Change
Revenue	$118,940	$112,487	+0.1%
Expenses	$132,588	$124,248	+0.1%
Net Income	$-13,648	$-11,761	+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

N/A

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
Lamar Wright	President	1.00	Officer Director	$0	$0	$0
Kristin Odom	Vice-President	0.00	Officer Director	$0	$0	$0
Marilyn Lyons	Secretary	0.00	Officer Director	$0	$0	$0
Carol Cagle	Director	0.00	Director	$0	$0	$0
Bill Lyons	Director	0.00	Director	$0	$0	$0
Charles Dallas	Director	0.00	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
2021	$118,940	$132,588	$488,090	$-13,648
2020	$112,487	$124,248	$507,569	$-11,761
2019	$116,485	$113,384	$521,954	$3,101
2018	$117,777	$120,920	$538,947	$-3,143

River Cliff Manor Inc