RVR FOUNDATION 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

2013

Legal Domicile

Principal Officer

BOB ELION

Phone

5703237134

Tax Period

2020-01-01 to 2020-12-31

RVR FOUNDATION INC, founded in 2013, is a small nonprofit that reported $389K in total revenue in fiscal year 2020. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $513K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE RVR FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE CHARITABLE PURPOSES OF THE RIVER VALLEY REGIONAL YMCA ("YMCA") TO ACQUIRE TITLE PROPERTY AND LEASE FACILITIES TO THE YMCA.

Program Service Accomplishments

Program 1

Expenses: $261,658 Revenue: $389,334

THE RVR FOUNDATION WAS FORMED DURING 2013 AS A WHOLLY CONTROLLED AFFILIATE OF THE YMCA, A 501(C)(3) CHARITABLE ORGANIZATION. THE FOUNDATION WAS FORMED FOR THE PURPOSE OF ACQUIRING FUNDING TO FINANCE PROJECT COSTS OF A NEW WILLIAMSPORT BRANCH YMCA FACILITY WHICH IS LEASED BACK TO THE YMCA.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $389,334

Investment Income $37

Other Revenue $0

TOTAL REVENUE $389,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,658

Other Expenses $513,338

TOTAL EXPENSES $513,338

Year-over-Year Comparison

	2020	2019	Change
Revenue	$389,371	$290,209	+0.3%
Expenses	$513,338	$507,420	+0.0%
Net Income	$-123,967	$-217,211	-0.4%

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

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

$228,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB ELION	PRESIDENT	0.50	Officer Director	$0	$0	$0
PETE SCHULTZ	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JEFF RAUFF	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
CHAD EBERHART	CEO	0.10	Officer	$0	$24,126	$141,324
AMY HOLZ	CFO	0.10	Officer	$0	$3,194	$86,725

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
2020	$389,371	$513,338	$7,662,462	$-123,967
2019	$290,209	$507,420	$7,725,501	$-217,211
2018	$290,038	$506,643	$7,946,932	$-216,605