RIVER COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT RC & D COUNCIL INC (EIN 391569067) - 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

1987

Legal Domicile

Principal Officer

Linda Luberda

Phone

7155794916

Tax Period

2018-01-01 to 2018-12-31

RIVER COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT RC & D COUNCIL INC, founded in 1987, is a micro nonprofit in the Environment sector that reported $83K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $32K, a strong 39% operating margin.

Mission

To bring people and resources together to address issues and opportunities, conserve our natural resources, promote sustainability and improve the quality of life for people who live in the River Country area

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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 (2018)

Revenue Breakdown

Contributions & Grants $8,452

Program Service Revenue $74,140

Investment Income $146

Other Revenue $0

TOTAL REVENUE $82,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,875

Fundraising Expenses $0

Program Expenses $46,683

Other Expenses $22,804

TOTAL EXPENSES $50,679

Year-over-Year Comparison

	2018	2017	Change
Revenue	$82,738	$69,781	+0.2%
Expenses	$50,679	$57,942	-0.1%
Net Income	$32,059	$11,839	+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

$25,878

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary C Anderson	President	1	Officer	$14,573	$0	$14,573
Kevin Mahalko	Vice President	1	Officer	$4,105	$0	$4,105
Linda Luberda	Treasurer	1	Officer	$7,200	$0	$7,200

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
2018	$82,738	$50,679	$88,846	$32,059

RIVER COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT RC & D COUNCIL INC