THREE RIVERS SHELTERED INDUSTRIES INC (EIN 431125136) - 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

1978

Legal Domicile

Principal Officer

ELIZABETH VOYLES

Phone

5732923768

Tax Period

2023-07-01 to 2024-06-30

THREE RIVERS SHELTERED INDUSTRIES INC, founded in 1978, is a small nonprofit in the Employment sector that reported $269K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $246K left a modest 8% surplus.

Mission

TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUTH AND INDIVIDUALS OVER THE AGE OF 16

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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 $10,747

Program Service Revenue $150,345

Investment Income $0

Other Revenue $107,579

TOTAL REVENUE $268,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,454

Fundraising Expenses $0

Program Expenses $156,662

Other Expenses $155,418

TOTAL EXPENSES $245,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,671	$342,520	-0.2%
Expenses	$245,872	$260,165	-0.1%
Net Income	$22,799	$82,355	-0.7%

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
BEVERLY LEDERWOOD	SECRETARY	1.00	Director	$0	$0	$0
FREDDIE HOWELL	TREASURER	1.00	Director	$0	$0	$0
JENNIE CUTTS	DIRECTOR	1.00	Director	$0	$0	$0
BILL BRAWLEY	PRESIDENT	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	No data	No data	No data	No data
2024	$268,671	$245,872	$428,550	$22,799
2023	$342,520	$260,165	$396,058	$82,355
2022	$221,528	$206,369	$431,569	$15,159
2021	$264,662	$197,595	$407,191	$67,067

THREE RIVERS SHELTERED INDUSTRIES INC