RIVERS OF HOPE (EIN 411670536) - 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

1990

Legal Domicile

Principal Officer

NICK ZERWAS

Phone

7632953433

Tax Period

2023-10-01 to 2024-09-30

RIVERS OF HOPE, founded in 1990, is a small nonprofit in the Religion sector that reported $820K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $753K left a modest 8% surplus.

Mission

PROMOTE A COMMUNITY COORDINATED RESPONSE TO FAMILY VIOLENCE THROUGH ADVOCACY, EDUCATION, AND INTERAGENCY COLLABORATION.

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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 $692,751

Program Service Revenue $0

Investment Income $362

Other Revenue $127,302

TOTAL REVENUE $820,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,090

Fundraising Expenses $61,756

Program Expenses $624,270

Other Expenses $193,728

TOTAL EXPENSES $752,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$820,415	$651,288	+0.3%
Expenses	$752,818	$683,941	+0.1%
Net Income	$67,597	$-32,653	-3.1%

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

$144,903

Total Directors

$144,903

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK ZERWAS	PRESIDENT	0.50	Officer Director	$0	$0	$0
NEAL HUEMOELLER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MICHELLE ANDERSON	TREASURER	0.50	Officer Director	$0	$0	$0
NANCY LESLIE	SECRETARY	0.50	Officer Director	$0	$0	$0
STACY DOYLE	DIRECTOR	0.50	Director	$0	$0	$0
JENNY PARIPOVICH	DIRECTOR	0.50	Director	$0	$0	$0
HANS LARSON	DIRECTOR	0.50	Director	$0	$0	$0
DAVID VINJE	DIRECTOR	0.50	Director	$0	$0	$0
EICK KUNKEL	DIRECTOR	0.50	Director	$0	$0	$0
SHYLLA WEBB	DIRECTOR	0.50	Director	$0	$0	$0
CYNTHIA FINK	DIRECTOR	0.50	Director	$0	$0	$0
HANNAH-RUTH PATTERSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$83,748	$61,155	$144,903

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	$734,745	$728,058	$210,401	$6,687
2024	$820,415	$752,818	$455,068	$67,597
2023	$651,288	$683,941	$200,698	$-32,653
2022	$691,518	$648,113	$242,044	$43,405
2021	$583,499	$607,667	$210,827	$-24,168
2020	$544,613	$527,441	$278,045	$17,172
2019	$440,041	$439,872	$259,006	$169
2018	$545,784	$428,620	$225,972	$117,164

RIVERS OF HOPE