RIVER HOUSE INC (EIN 383274750) - 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

1986

Legal Domicile

Principal Officer

KIMBERLY SCOTT

Phone

9893483169

Tax Period

2023-10-01 to 2024-09-30

RIVER HOUSE INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $899K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 24% operating margin.

Mission

THE MISSION OF RIVER HOUSE, INC. IS TO PROVIDE SAFETY AND SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROMOTING EMPOWERMENT THROUGH EDUCATION AND ADVOCACY.

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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 $768,253

Program Service Revenue $121,434

Investment Income $1,759

Other Revenue $7,240

TOTAL REVENUE $898,686

Expense Breakdown

Grants Paid $196,950

Salaries & Benefits $344,591

Fundraising Expenses $0

Program Expenses $584,740

Other Expenses $137,890

TOTAL EXPENSES $679,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$898,686	$556,230	+0.6%
Expenses	$679,431	$475,484	+0.4%
Net Income	$219,255	$80,746	+1.7%

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

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

$42,893

Total Directors

$42,893

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY SCOTT	DIRECTOR	40.00	Officer Director	$42,893	$0	$42,893
MICHELLE BURKETT	SECRETARY	N/A	Officer	$0	$0	$0
BRIAN CHACE	TREASURER	N/A	Officer	$0	$0	$0
REBECCA FLINT	BOARD MEMBER	N/A	Officer	$0	$0	$0
HEIDI POWERS	BOARD MEMBER	N/A	Officer	$0	$0	$0
TAMMY RICHMOND	BOARD MEMBER	N/A	Officer	$0	$0	$0
NICOLE VANDECASTEELE	BOARD MEMBER	N/A	Officer	$0	$0	$0
MARY BETH WAKULAT	PRESIDENT	N/A	Officer	$0	$0	$0
RENEE WOJDAN	VP	N/A	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
2024	$898,686	$679,431	$722,910	$219,255
2023	$556,230	$475,484	$649,457	$80,746
2021	$707,563	$631,649	$645,889	$75,914
2020	$488,526	$543,652	$665,550	$-55,126
2019	$509,028	$561,525	$612,534	$-52,497
2018	$521,501	$563,040	$464,109	$-41,539

RIVER HOUSE INC