RIVER BLUFF HUMANE SOCIETY INC

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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

1983

Legal Domicile

Phone

6513885286

Tax Period

2024-10-01 to 2025-09-30

RIVER BLUFF HUMANE SOCIETY INC, founded in 1983, is a small nonprofit in the Animal-Related sector that reported $399K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $67K, a strong 17% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROTECT ANIMALS BY PROVIDING SHELTER, PROMOTING ADOPTION AND RESPONSIBLE PET OWNERSHIP, AND PREVENTING ANIMAL OVER-POPULATION

Program Service Accomplishments

Program 1

Expenses: $331,486 Revenue: $398,504

IN FISCAL YEAR 2024 - 2025, THE RIVER BLUFF HUMANE SOCIETY TOOK IN ANIMALS THAT WERE LOST, ABANDONED, SURRENEDERED BY THEIR OWNERS, SEIZED OR TRANSFERRED FROM OTHER SHELTERS/RESCUE.

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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 $244,940

Program Service Revenue $158,377

Investment Income $1,325

Other Revenue $-6,138

TOTAL REVENUE $398,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,314

Fundraising Expenses $0

Program Expenses $331,486

Other Expenses $140,707

TOTAL EXPENSES $331,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,504	$333,626	+0.2%
Expenses	$331,486	$254,942	+0.3%
Net Income	$67,018	$78,684	-0.1%

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
DR RICK JANKA	BORAD OF DIRECTORS MEMBER	3.00	Director	$0	$0	$0
KRISTI L REUTER	VICE PRESIDENT	3.00	Director	$0	$0	$0
DEBRA ENGLISH	BORAD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
KAREN SEABERG	PRESIDENT	3.00	Officer	$0	$0	$0
LORY KNOPICK	TREASURER SECRETARY	3.00	Officer	$0	$0	$0
JOHN SCHUELLER	TREASURER	3.00	Officer	$0	$0	$0
LINDA NIEBELING	SECRETARY	3.00	Officer	$0	$0	$0
ELIZABETH ZOLONDEK	DIRECTOR	40.00	Key Emp	$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
2025	$398,504	$331,486	$408,124	$67,018
2024	$333,626	$254,942	$341,138	$78,684
2023	$227,005	$259,281	$271,004	$-32,276
2022	$193,929	$235,747	$308,517	$-41,818
2021	$240,786	$202,410	$343,805	$38,376
2020	$312,487	$209,399	$335,530	$103,088
2019	$183,149	$213,144	$215,109	$-29,995