GREAT RIVER SERVICE COORDINATION

EIN: 371328632 501(c)(3)

JACKSONVILLE, IL

Total Revenue
$7,716
Total Expenses
$404,904
Total Assets
$609,498
Net Assets
$507,915
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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
1994
Legal Domicile
IL
Phone
2173703813
Tax Period
2019-07-01 to 2020-06-30

GREAT RIVER SERVICE COORDINATION, founded in 1994, is a micro nonprofit that reported $8K in total revenue in fiscal year 2019. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $405K exceeded revenue, resulting in a 5148% operating deficit.

Mission

SERV COORD TO DEVELOPMENTALLY DISABLED

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $7,716
Other Revenue $0
TOTAL REVENUE $7,716

Expense Breakdown

Grants Paid $0
Salaries & Benefits $314,111
Fundraising Expenses $0
Program Expenses $310,188
Other Expenses $90,793
TOTAL EXPENSES $404,904

Year-over-Year Comparison

2019 2018 Change
Revenue $7,716 $761,709 -1.0%
Expenses $404,904 $847,805 -0.5%
Net Income $-397,188 $-86,096 +3.6%
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

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Governance

Voting Members
3
Independent Members
3
Employees
8
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
3
$0
Total Directors
1
$98,855
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA BELL Executive Direc 40.00
Director
$89,868 $8,987 $98,855
BOB PINKERTON President 0.50
Officer
$0 $0 $0
TOM MARTIN Sec/Treas 0.50
Officer
$0 $0 $0
CRAIG CASTLEBERRY Vice President 0.50
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
2020 $7,716 $404,904 $609,498 $-397,188
2019 $761,709 $847,805 $1,076,377 $-86,096
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