RIVERVIEW SERVICES INC (EIN 411320588) - 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

1978

Legal Domicile

Principal Officer

Malissa Parrott-Stahnke

Phone

5078242091

Tax Period

2023-01-01 to 2023-12-31

RIVERVIEW SERVICES INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

Providing a living situation in which citizens who have special needs can achieve as great of a level of independence as possible.

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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 $0

Program Service Revenue $2,735,000

Investment Income $1,250

Other Revenue $4,500

TOTAL REVENUE $2,740,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,348,300

Fundraising Expenses $0

Program Expenses $2,948,802

Other Expenses $866,010

TOTAL EXPENSES $3,214,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,740,750	$2,897,386	-0.1%
Expenses	$3,214,310	$2,896,792	+0.1%
Net Income	$-473,560	$594	-798.2%

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

128

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Malissa Parrott-Stahnke	Executive Dir.	40.00	Officer	$90,000	$0	$90,000
Eileen Bjorngaard	Chair	2.00	Officer Director	$0	$0	$0
Dan Rechtzigel	Vice Chair	2.00	Officer Director	$0	$0	$0
Wanda Samuelson	Member	2.00	Officer Director	$0	$0	$0
Jean Roth	Member	2.00	Officer Director	$0	$0	$0
Angie Metling	Secretary	2.00	Officer 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	No data	No data	No data	No data
2023	$2,740,750	$3,214,310	$1,875,820	$-473,560
2023	No data	No data	No data	No data
2022	$2,897,386	$2,896,792	$2,415,476	$594
2021	$2,790,198	$2,727,851	$2,551,272	$62,347
2020	$3,466,602	$2,925,433	$2,476,670	$541,169
2019	$2,523,808	$2,280,026	$1,811,313	$243,782
2018	$2,458,542	$2,262,962	$1,771,649	$195,580

RIVERVIEW SERVICES INC