ON RIVER TIME

EIN: 455023228 501(c)(3) Crime & Legal

VESTAVIA HILLS, AL

Total Revenue
$899,450
Total Expenses
$757,800
Total Assets
$1,323,589
Net Assets
$1,281,471
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
AL
Principal Officer
STEVEN DAVIS
Phone
2053824568
Tax Period
2024-01-01 to 2024-12-31

ON RIVER TIME, founded in 2014, is a small nonprofit in the Crime & Legal sector that reported $899K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $142K, a strong 16% operating margin.

Mission

ON RIVER TIME WORKS TO PROVIDE HOPE AND HEALING TO CHILDREN OF ABUSE AND NEGLECT. WE DO THIS BY PARTNERING WITH GROUP CHILDREN'S HOMES TO PROVIDE LIFE-AFFIRMING PROGRAMMING TO THE CHILDREN IN THEIR CARE. THIS INCLUDES FLY FISHING CAMPS IN IDAHO, LIFE SKILLS PROGRAMMING, SCHOLARSHIPS, AND MENTORING.

Program Service Accomplishments

Program 1
Expenses: $525,723

CAMP: SINCE INCEPTION, WE HAVE PROVIDED 257 CAMPERS AND THEIR GROUP HOME MENTOR WITH A WEEK LONG FLY FISHING CAMP IN IDAHO ON THE SNAKE RIVER.THIS CAMP IS DESIGNED TO DELIVER THE FOLLOWING IMPACTS: *...

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CAMP: SINCE INCEPTION, WE HAVE PROVIDED 257 CAMPERS AND THEIR GROUP HOME MENTOR WITH A WEEK LONG FLY FISHING CAMP IN IDAHO ON THE SNAKE RIVER.THIS CAMP IS DESIGNED TO DELIVER THE FOLLOWING IMPACTS: * BUILD SELF-CONFIDENCE THROUGH TEACHING THEM A NEW SKILL. * INSPIRE HOPE BEYOND THEIR CIRCUMSTANCES BY CONNECTING THEM WITH THOUGHTFUL MENTORS. * ENCOURAGE THEM TO DREAM BIG BY DISCUSSING GOALS AND PLANS FOR THEIR FUTURES. * BUILD TRUST IN POSITIVE HEALTHY RELATIONSHIPS AGAIN THROUGH TIME SPENT (CON'T ON SCHEDULE O) WITH PEERS AND MENTORS IN TEAM BUILDING EXERCISES.

Program 2
Expenses: $80,159

SOAR: ONCE CAMP IS OVER, ON RIVER TIME CONTINUES TO STAY INVOLVED IN THE KIDS' LIVES. ONE WAY WE ACCOMPLISH THIS IS THROUGH OUR SOAR PROGRAMMING, WHICH STANDS FOR SUCCESS, OPPORTUNITY, ATTITUDE, AND...

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SOAR: ONCE CAMP IS OVER, ON RIVER TIME CONTINUES TO STAY INVOLVED IN THE KIDS' LIVES. ONE WAY WE ACCOMPLISH THIS IS THROUGH OUR SOAR PROGRAMMING, WHICH STANDS FOR SUCCESS, OPPORTUNITY, ATTITUDE, AND RESILIENCE. WE OFFER LIFE SKILLS TRAINING FOR THE OLDER KIDS AS THEY ARE AGING OUT OF THE CHILDREN'S HOMES. THIS INCLUDES ETIQUETTE CLASSES, JOB INTERVIEW TIPS AND PRACTICE MOCKED INTERVIEWS, HELP WITH RESUME WRITING, AS WELL AS TEACHING CLASSES ON TOPICS LIKE WORK ETHICS AND EXPECTATIONS. WE ALSO OFFER SUPPORT WITH IDENTIFYING INTERNSHIPS AND EVEN JOB PLACEMENT. IN THREE YEARS WE HAVE SERVED 206 YOUNG PEOPLE THROUGH OUR SOAR PROGRAMMING.

Program 3
Expenses: $16,000

SCHOLARSHIPS: SINCE INCEPTION, WE HAVE PROVIDED 67 COLLEGE AND CAREER SCHOLARSHIPS TO PAST CAMPERS UPON THEIR HIGH SCHOOL GRADUATION. RECIPIENTS ARE RECOMMENDED BY THE CHILDREN'S HOMES DIRECTORS...

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SCHOLARSHIPS: SINCE INCEPTION, WE HAVE PROVIDED 67 COLLEGE AND CAREER SCHOLARSHIPS TO PAST CAMPERS UPON THEIR HIGH SCHOOL GRADUATION. RECIPIENTS ARE RECOMMENDED BY THE CHILDREN'S HOMES DIRECTORS BASED ON GOOD STANDING AT THEIR HOMES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,080,510
Program Service Revenue $0
Investment Income $9,570
Other Revenue $-190,630
TOTAL REVENUE $899,450

Expense Breakdown

Grants Paid $16,000
Salaries & Benefits $208,137
Fundraising Expenses $67,627
Program Expenses $621,882
Other Expenses $533,663
TOTAL EXPENSES $757,800

Year-over-Year Comparison

2024 2023 Change
Revenue $899,450 $782,307 +0.1%
Expenses $757,800 $720,772 +0.1%
Net Income $141,650 $61,535 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
20
Employees
N/A
Volunteers
25

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
7
$122,891
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE DAVIS FOUNDER, PRESIDENT 10.00
Officer Director
$0 $0 $0
DAVE NICHOLS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MILTON SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
PETER HORAN BOARD MEMBER 2.00
Director
$0 $0 $0
DAVE ROBERTS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRIS DEMARCO BOARD MEMBER 2.00
Director
$0 $0 $0
EMALYN LOVITT BOARD MEMBER 2.00
Director
$0 $0 $0
DAN SULLIVAN BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN AHLSWEDE VICE PRESIDENT/COMPLIANCE 2.00
Officer Director
$0 $0 $0
AXEL SCHUG BOARD MEMBER 2.00
Director
$0 $0 $0
TRACY SCHIEFFER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
GREG MCMURTREY BOARD MEMBER 2.00
Director
$0 $0 $0
PHIL HOCHER TREASURER 2.00
Officer Director
$0 $0 $0
TODD BENFIELD BOARD MEMBER 2.00
Director
$0 $0 $0
BAKARI SAVAGE BOARD MEMBER 2.00
Director
$0 $0 $0
LISA BRUHN BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN DOWLING BOARD MEMBER 2.00
Director
$0 $0 $0
ELIZABETH HUNTLEY BOARD MEMBER 2.00
Director
$0 $0 $0
SEAN DOYLE BOARD MEMBER 2.00
Director
$0 $0 $0
KEN BURRELL BOARD MEMBER 2.00
Director
$0 $0 $0
WENDY GARNER EXECUTIVE DIRECTOR/SECRETA 40.00
Officer
$85,318 $37,573 $122,891
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 $899,450 $757,800 $1,323,589 $141,650
2023 $782,307 $720,772 $1,229,550 $61,535
2022 $688,750 $537,787 $1,112,659 $150,963
2021 $559,944 $405,308 $964,543 $154,636
2020 $643,140 $198,266 $773,380 $444,874
2019 $356,296 $337,582 $639,441 $18,714
2018 $370,342 $257,985 $630,749 $112,357
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