RANGE TRANSITIONAL HOUSING 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

1993

Legal Domicile

Phone

2187419628

Tax Period

2024-07-01 to 2025-06-30

RANGE TRANSITIONAL HOUSING INC, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $2.2M left a modest 11% surplus.

Mission

The Organization compassionately assists people who are homeless in their efforts to obtain and maintain safe housing. We provide a positive, innovative environment, which ensures the highest quality of service and employee excellence.

Program Service Accomplishments

Program 1

Expenses: $1,987,673

During the year, the Organization provided permanent and transitional housing to homeless individuals and families with dependent children, offered program options relevant to the individual needs of households, and promoted self-sufficiency for these households in Northern St. Louis County. 592 households (or 1084 people) were referred and received the following services: Transitional Housing - 23 households, Housing Support-42 households, Permanent Housing - 32 households, Chronic Permanent Housing - 21 households, and Furniture assistance - 108 households. Also provided referrals, outreach and shelter services for 366 households.

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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 $1,471,283

Program Service Revenue $973,317

Investment Income $3,363

Other Revenue $25,508

TOTAL REVENUE $2,473,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $865,866

Fundraising Expenses $20,670

Program Expenses $1,987,673

Other Expenses $1,326,410

TOTAL EXPENSES $2,192,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,473,471	$4,221,382	-0.4%
Expenses	$2,192,276	$2,501,830	-0.1%
Net Income	$281,195	$1,719,552	-0.8%

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

$112,228

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM VENNE	Executive Dir.	40.00	Officer	$103,915	$8,313	$112,228
ANITA SAVELA-GORNICK	Secretary	1.00	Officer Director	$0	$0	$0
ERIC WESTBERG	Board Chair	1.00	Officer Director	$0	$0	$0
JOHN JARVI	Treasurer	1.00	Officer Director	$0	$0	$0
KEITH NELSON	Director	1.00	Director	$0	$0	$0
DALE GILBERTSON	Vice Chair	1.00	Officer Director	$0	$0	$0
WILLIAM MAXWELL	Director	1.00	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
2025	$2,473,471	$2,192,276	$3,048,332	$281,195
2024	$4,221,382	$2,501,830	$2,746,319	$1,719,552
2023	$2,384,969	$2,134,374	$1,554,690	$250,595
2022	$1,884,500	$1,718,337	$753,200	$166,163
2021	$1,840,258	$1,687,162	$685,544	$153,096
2020	$1,430,871	$1,418,074	$609,718	$12,797
2019	$1,413,616	$1,318,830	$516,509	$94,786