NEW RIVER HIGHLANDS RC D AREA COUNCIL (EIN 541269892) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

Lou Brossy

Phone

2769201147

Tax Period

2021-07-01 to 2022-06-30

NEW RIVER HIGHLANDS RC D AREA COUNCIL, founded in 1983, is a micro nonprofit in the Environment sector that reported $94K in total revenue in fiscal year 2017. Revenue decreased 14% compared to the prior year. Expenses of $84K left a modest 11% surplus.

Mission

TO HELP PROMOTE THE MANAGEMENT OF NATURAL RESOURCES WITHIN THE CAPABILITY FOR THE ENHANCEMENT OF THE QUALITY OF LIFE AND ENVIRONMENT IN THE NEW RIVER VALLEY-HIGHLANDS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $159,756

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $159,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,793

Other Expenses $153,047

TOTAL EXPENSES $153,047

Year-over-Year Comparison

	2021	2020	Change
Revenue	$159,756	$85,879	+0.9%
Expenses	$153,047	$55,385	+1.8%
Net Income	$6,709	$30,494	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Shorter	President/Chairman	5.00	Officer	$0	$0	$0
Jack Asbury	Vice President	5.00	Officer	$0	$0	$0
Louis Brossy	Sec/Treas	5.00	Officer	$0	$0	$0
Bob Martin Jr	Member	5.00	Director	$0	$0	$0
David Rundgren	Member	5.00	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
2022	$159,756	$153,047	$72,637	$6,709
2021	$85,879	$55,385	$64,613	$30,494
2020	$128,770	$116,590	$43,453	$12,180
2019	$73,551	$70,061	$45,825	$3,490
2018	$93,635	$83,625	$41,509	$10,010

NEW RIVER HIGHLANDS RC D AREA COUNCIL