THE RICHMOND CENTER (EIN 420819795) - 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

1957

Legal Domicile

Phone

5152325811

Tax Period

2023-07-01 to 2024-06-30

THE RICHMOND CENTER, founded in 1957, is a small nonprofit that reported $904K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 62% operating deficit.

Mission

COMMUNITY MENTAL HEALTH SERVICES

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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 $43,744

Program Service Revenue $859,681

Investment Income $163

Other Revenue $0

TOTAL REVENUE $903,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $988,955

Fundraising Expenses $0

Program Expenses $1,253,651

Other Expenses $473,074

TOTAL EXPENSES $1,462,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$903,588	$762,525	+0.2%
Expenses	$1,462,029	$993,714	+0.5%
Net Income	$-558,441	$-231,189	+1.4%

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

N/A

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
ROSS NUSSER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARL BERGSTROM	DIRECTOR	1.00	Director	$0	$0	$0
DEAN KLUSS	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT BECKER	ASSOCIATE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLENE AUSTIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LATIFAH FAISAL	DIRECTOR	1.00	Director	$0	$0	$0
JACK SEWARD JR	DIRECTOR	1.00	Director	$0	$0	$0
JEFF IVES	DIRECTOR	1.00	Director	$0	$0	$0
KIM JONES	TREASURER	1.00	Officer Director	$0	$0	$0
BOB THODE	DIRECTOR	1.00	Director	$0	$0	$0
JERRY KLOBERDANZ	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA TERRONES	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE REIMERS	DIRECTOR	1.00	Director	$0	$0	$0
SHANE MADSEN	DIRECTOR	1.00	Director	$0	$0	$0
BILL LUSHER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KUHL	DIRECTOR	1.00	Director	$0	$0	$0
JUNE STACKHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE DE LA RIVA	EXECUTIVE DIRECTOR	2.00	Officer	$0	$0	$0
PAM BARKLEY	CONTROLLER	2.00	Officer	$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	$903,588	$1,462,029	$692,848	$-558,441
2023	$762,525	$993,714	$514,795	$-231,189
2022	$656,145	$832,249	$325,119	$-176,104
2021	$1,022,534	$1,013,457	$398,337	$9,077
2020	$939,221	$995,174	$566,297	$-55,953
2019	$667,420	$973,342	$552,067	$-305,922

THE RICHMOND CENTER