RICHMOND RESIDENTIAL SERVICES 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

1980

Legal Domicile

Principal Officer

CYNTHIA L MINTO PHD LP

Phone

8043582211

Tax Period

2023-07-01 to 2024-06-30

RICHMOND RESIDENTIAL SERVICES INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $11.6M in total revenue in fiscal year 2023. Expenses of $10.3M left a modest 11% surplus.

Mission

RICHMOND RESIDENTIAL SERVICES STRIVES TO PROVIDE PERSON-CENTERED CARE FOR INDIVIDUALS WITH DIVERSE ABILITIES AND SUPPORT NEEDS, FACILITATING CHOICE, GROWTH AND COMMUNITY PARTICIPATION

Program Service Accomplishments

Program 1

Expenses: $9,079,772 Revenue: $11,530,485

THE ORGANIZATION PROVIDES RESIDENTIAL AND OTHER SUPPORT SERVICES TO 90 ADULT CONSUMERS WITH INTELLECTUAL DISABILITIES THROUGH GROUP HOME, CLUSTER APARTMENT, SEMI-SUPERVISED APARTMENT AND SUPPORTED...

THE ORGANIZATION PROVIDES RESIDENTIAL AND OTHER SUPPORT SERVICES TO 90 ADULT CONSUMERS WITH INTELLECTUAL DISABILITIES THROUGH GROUP HOME, CLUSTER APARTMENT, SEMI-SUPERVISED APARTMENT AND SUPPORTED LIVING MODEL PROGRAMS. THE ORGANIZATION ALSO PROVIDES OTHER SUPPORT SERVICES TO OVER 200 ADULT CONSUMERS WITH INTELLECTUAL OR OTHER DISABILITIES.

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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 $25,751

Program Service Revenue $11,530,485

Investment Income $27,249

Other Revenue $0

TOTAL REVENUE $11,583,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,674,759

Fundraising Expenses $13,281

Program Expenses $9,079,772

Other Expenses $3,653,222

TOTAL EXPENSES $10,327,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,583,485	$11,551,280	+0.0%
Expenses	$10,327,981	$9,264,373	+0.1%
Net Income	$1,255,504	$2,286,907	-0.5%

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

128

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

$156,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELEANOR STICKLAND	VICE-CHAIRPERSON	0.30	Officer Director	$0	$0	$0
GLORIA GRAHAM-JOHNSON	CHAIRPERSON	0.30	Officer Director	$0	$0	$0
BOB QUISENBERRY	DIRECTOR	0.30	Director	$0	$0	$0
BRUCE RILEE	SECRETARY	0.30	Officer Director	$0	$0	$0
KHIZAR WASTI	DIRECTOR	0.30	Director	$0	$0	$0
CHARLES LAYMAN	DIRECTOR	0.30	Director	$0	$0	$0
MARK UGHETTA	TREASURER	0.30	Officer Director	$0	$0	$0
BRINETTE JONES	DIRECTOR	0.30	Director	$0	$0	$0
HUNTER HAGLUND	DIRECTOR	0.30	Director	$0	$0	$0
KATHERINE MITCHELL	DIRECTOR	0.30	Director	$0	$0	$0
STEVE CUMMINGS	DIRECTOR	0.30	Director	$0	$0	$0
CINDY MINTO	CEO	40.00	Officer	$153,411	$3,501	$156,912
RICHARD LEVY	PROGRAM DIRECTOR	40.00	Highest	$111,227	$14,577	$125,804
MAURICE RICE	FISCAL OFFICER	40.00	Highest	$112,884	$14,609	$127,493
ERIC DRUMHELLER	DIRECTOR OF CLIENT BENEFITS & SPECIAL PROJECTS	40.00	Highest	$112,311	$14,109	$126,420

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	$11,583,485	$10,327,981	$11,099,010	$1,255,504
2023	$11,551,280	$9,264,373	$10,314,649	$2,286,907
2022	$8,729,520	$8,095,240	$9,117,885	$634,280
2021	$8,794,086	$7,695,785	$7,666,700	$1,098,301
2020	$7,665,674	$7,504,022	$7,415,499	$161,652
2019	$7,589,080	$7,753,287	$6,394,851	$-164,207
2018	$7,637,091	$7,900,566	$6,724,844	$-263,475