DAN RIVER NON-PROFIT NETWORK

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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

EVELYN RILEY

Phone

4342852100

Tax Period

2024-01-01 to 2024-12-31

DAN RIVER NON-PROFIT NETWORK, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $585K in total revenue in fiscal year 2024. Revenue surged 6720% from the prior year, signaling strong growth momentum. The organization ran a surplus of $249K, a strong 43% operating margin.

Mission

THE DAN RIVER NONPROFIT NETWORK DELIVERS SUPPORTS TO ENSURE NONPROFIT EXCELLENCE. WE BELIEVE THAT DAN RIVER REGION'S NONPROFITS IMPROVE THE HEALTH, SELF-SUFFICIENCY AND QUALITY OF LIFE OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $271,987

TO FACILITATE CONNECTIONS AND PROVIDED TOOLS TO ENABLE NONPROFIT ORGANIZATIONS SUCCESS IN THE DAN RIVER REGION.

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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 $584,718

Program Service Revenue $0

Investment Income $96

Other Revenue $0

TOTAL REVENUE $584,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,987

Fundraising Expenses $0

Program Expenses $271,987

Other Expenses $167,179

TOTAL EXPENSES $336,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$584,814	$8,575	+67.2%
Expenses	$336,166	$184,084	+0.8%
Net Income	$248,648	$-175,509	-2.4%

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

$83,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DAVID	VICE-CHAIR	0.00	Director	$0	$0	$0
MAXINE PETTY	SECRETARY	0.00	Director	$0	$0	$0
DR JEFF SMITH	DIRECTOR	0.00	Director	$0	$0	$0
VINCENT SUTTON	DIRECTOR	0.00	Director	$0	$0	$0
KAREN WILLIAMSON	DIRECTOR	0.00	Director	$0	$0	$0
EVELYN RILEY	EXECUTIVE DIRECTOR	1.00	Officer	$83,076	$0	$83,076
LASHAWN FARMER	CHAIR	0.00	Officer	$0	$0	$0
SHERRY TUCK	TREASURER	0.00	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	$584,814	$336,166	$192,334	$248,648
2023	$8,575	$184,084	$513,927	$-175,509