RIVERBEND HEAD START & FAMILY SERVICES INC (EIN 370681548) - 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

1949

Legal Domicile

Principal Officer

EUGENE HOWELL

Phone

6184635946

Tax Period

2023-01-01 to 2023-12-31

RIVERBEND HEAD START & FAMILY SERVICES INC, founded in 1949, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 5% surplus.

Mission

THE AGENCY OPERATES PROGRAMS TO PROVIDE FAMILIES WITH AN ON-GOING SUPPORT SYSTEM TO ENHANCE GROWTH AND DEVELOPMENT. THE AGENCY ALSO PROVIDES PROGRAMS FOR CHILD DEVELOPMENT BY OFFERING SERVICES TO HELP CHILDREN, WHO MAY BE AT RISK FOR FUTURE SCHOOL FAILURE, TO BE BETTER PREPARED TO ENTER THE SCHOOL SYSTEMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,632,061

Program Service Revenue $0

Investment Income $52,003

Other Revenue $2,492

TOTAL REVENUE $1,686,556

Expense Breakdown

Grants Paid $4,662

Salaries & Benefits $1,475,481

Fundraising Expenses $27,272

Program Expenses $1,371,333

Other Expenses $119,259

TOTAL EXPENSES $1,599,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,686,556	$1,085,326	+0.6%
Expenses	$1,599,402	$1,114,945	+0.4%
Net Income	$87,154	$-29,619	-3.9%

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

101

Volunteers

860

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

$185,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WEBER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DAVE BRAASCH	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
MONICA BRISTOW	TREASURER	1.00	Officer Director	$0	$0	$0
MEGAN SCHRANCK	SECRETARY	1.00	Officer Director	$0	$0	$0
DAMIAN JONES	DIRECTOR	1.00	Director	$0	$0	$0
SANDY DEMOND	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE BRAIDA	DIRECTOR	1.00	Director	$0	$0	$0
KIRA HAMANN	DIRECTOR	1.00	Director	$0	$0	$0
AMEERA NAUMAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY SMALLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRETT BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WING	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE HOWELL	PRESIDENT	40.00	Officer	$167,065	$18,374	$185,439

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	No data	No data	No data	No data
2023	$1,686,556	$1,599,402	$2,108,546	$87,154
2022	$1,085,326	$1,114,945	$1,812,826	$-29,619
2021	$986,880	$916,581	$1,911,477	$70,299
2020	$1,335,629	$1,212,849	$1,837,225	$122,780
2019	$1,021,605	$914,238	$1,845,503	$107,367
2018	$817,958	$787,372	$1,609,145	$30,586

RIVERBEND HEAD START & FAMILY SERVICES INC