FOX RIVER INDUSTRIES INC (EIN 391598292) - 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

BOB MALCHETSKE

Phone

9203613484

Tax Period

2024-01-01 to 2024-12-31

FOX RIVER INDUSTRIES INC, founded in 1987, is a small nonprofit that reported $270K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

OFFER TAILORED SERVICES FOR INDIVIDUALS WITH DISABILITIES WITH THE GOAL OF ENHANCING INDEPENDENCE, SELF-DETERMINATION, AND PERSONAL DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,868

Program Service Revenue $237,264

Investment Income $10,892

Other Revenue $11,476

TOTAL REVENUE $270,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,185

Fundraising Expenses $0

Program Expenses $276,612

Other Expenses $190,757

TOTAL EXPENSES $288,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,500	$320,984	-0.2%
Expenses	$288,942	$306,660	-0.1%
Net Income	$-18,442	$14,324	-2.3%

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

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
SUZI GIESEN	DIRECTOR	1.00	Director	$0	$0	$0
DALLAS LEWALLEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GLORIA LICHTFUSS	TREASURER/SE	1.00	Officer Director	$0	$0	$0
BOB MALCHETSKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE SLEEZER	DIRECTOR	1.00	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
2024	$270,500	$288,942	$286,093	$-18,442
2023	$320,984	$306,660	$303,588	$14,324
2022	$368,946	$336,519	$289,281	$32,427
2021	$339,713	$342,842	$278,880	$-3,129
2020	$319,674	$280,112	$260,144	$39,562
2019	$358,289	$362,713	$231,631	$-4,424
2018	$341,385	$326,191	$230,461	$15,194

FOX RIVER INDUSTRIES INC