RIVER BLUFF HUMANE SOCIETY INC (EIN 411461895) - 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

1983

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

RIVER BLUFF HUMANE SOCIETY INC, founded in 1983, is a small nonprofit in the Animal-Related sector that reported $334K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 24% 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

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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 $176,004

Program Service Revenue $159,794

Investment Income $2,118

Other Revenue $-4,290

TOTAL REVENUE $333,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,813

Fundraising Expenses $0

Program Expenses $254,942

Other Expenses $92,106

TOTAL EXPENSES $254,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,626	$227,005	+0.5%
Expenses	$254,942	$259,281	0.0%
Net Income	$78,684	$-32,276	-3.4%

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

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	BORAD OF DIRECTORS MEMBER	3.00	Director	$0	$0	$0
DEBRA ENGLISH	BORAD OF DIRECTORS MEMBER	3.00	Director	$0	$0	$0
LINDA NIEBELING	SECRETARY	3.00	Officer	$0	$0	$0
KAREN SEABERG	PRESIDENT	3.00	Officer	$0	$0	$0
JOHN SCHUELLER	TREASURER	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
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

RIVER BLUFF HUMANE SOCIETY INC