ACCESS OF THE RED RIVER VALLEY 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

1985

Legal Domicile

Principal Officer

DAVE ROEDER

Phone

2182333991

Tax Period

2024-01-01 to 2024-12-31

ACCESS OF THE RED RIVER VALLEY INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Expenses of $3.7M left a modest 14% surplus.

Mission

THE MISSION OF ACCESS IS TO PROVIDE CARE AND TO SUPPORT CHILDREN AND ADULTS IN THEIR RIGHT TO LEAD DIGNIFIED INDEPENDENT LIVES IN THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $2,887,351 Revenue: $4,116,943

ACCESS PROVIDED A WIDE RANGE OF SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER RELATED CONDITIONS, SUPPORTING EACH PERSON'S RIGHT TO LEAD DIGNIFIED AND...

ACCESS PROVIDED A WIDE RANGE OF SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER RELATED CONDITIONS, SUPPORTING EACH PERSON'S RIGHT TO LEAD DIGNIFIED AND INDEPENDENT LIVES IN THE COMMUNITY

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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 $56,451

Program Service Revenue $4,163,641

Investment Income $54,527

Other Revenue $-38,173

TOTAL REVENUE $4,236,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,219,288

Fundraising Expenses $5,930

Program Expenses $2,887,351

Other Expenses $443,839

TOTAL EXPENSES $3,663,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,236,446	$4,046,317	+0.0%
Expenses	$3,663,127	$3,582,193	+0.0%
Net Income	$573,319	$464,124	+0.2%

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

180

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

$149,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAVERNE CZICHOTZKI	EMERITUS	0.12	Director	$0	$0	$0
JAMES CAILAO	BOARD MEMBER	0.12	Director	$0	$0	$0
LISA FITZGERALD	BOARD MEMBER(UNTIL DEC)	0.12	Director	$0	$0	$0
MITCH TARALSON	BOARD MEMBER	0.12	Director	$0	$0	$0
DAVE ROEDER	CHAIR	0.12	Director	$0	$0	$0
ANDY METZGER	VICE CHAIR	0.12	Officer Director	$0	$0	$0
LANCE TARVER	BOARD MEMBER(UNTIL MAY)	0.12	Director	$0	$0	$0
KIM ALMER	SECRETARY/TREASURER(UNITL MAY)	0.12	Director	$0	$0	$0
ROGER ERBES	SECRETARY/TREASURER	0.12	Officer Director	$0	$0	$0
RYAN ENGFER	BOARD MEMBER	0.12	Director	$0	$0	$0
EMILY LUNDBOHM	BOARD MEMBER	0.12	Director	$0	$0	$0
DAVID REED	EXECUTIVE DIRECTOR	40.00	Officer	$119,317	$29,888	$149,205

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	$4,236,446	$3,663,127	$6,297,242	$573,319
2023	$4,046,317	$3,582,193	$5,716,585	$464,124
2022	$4,228,115	$3,367,091	$5,203,308	$861,024
2021	$3,846,968	$3,032,549	$4,290,095	$814,419
2020	$4,466,476	$3,209,314	$3,459,031	$1,257,162
2019	$3,337,466	$3,053,704	$2,227,453	$283,762
2018	$2,891,164	$2,863,127	$1,897,169	$28,037