OLD MAN RIVERS MISSION (EIN 550727794) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Principal Officer

WALLY EARNEST

Phone

3044286677

Tax Period

2024-12-01 to 2025-11-30

OLD MAN RIVERS MISSION, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 9% surplus.

Mission

OMRM PROVIDES A WEEKEND MEAL PROGRAM TO THE ELDERLY, DISABLED, HOMELESS AND NEEDY USING MOBILE VEHICLES. OMRM PROVIDES VISION CARE, UTILITY AND PRESCRIPTION ASSISTANCE AND FOR PROJECTS SUCH AS CHRISTMAS FOR KIDS AND BACK TO SCHOOL PROGRAM FOR THE COMMUNITY.

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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 $1,528,268

Program Service Revenue $0

Investment Income $12,221

Other Revenue $4,290

TOTAL REVENUE $1,544,779

Expense Breakdown

Grants Paid $1,054,000

Salaries & Benefits $107,055

Fundraising Expenses $0

Program Expenses $1,391,039

Other Expenses $248,721

TOTAL EXPENSES $1,409,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,544,779	$1,503,029	+0.0%
Expenses	$1,409,776	$1,450,419	0.0%
Net Income	$135,003	$52,610	+1.6%

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

N/A

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
PAULA EARNEST	BOARD MEMBER	N/A	Director	$0	$0	$0
WALLY EARNEST	CHAIRMAN	N/A	Officer Director	$0	$0	$0
KELLY RIEL	BOARD MEMBER	N/A	Director	$0	$0	$0
SHAWN SANDY	TREASURER	N/A	Director	$0	$0	$0
STEVE SHAFFER	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
MIKE TUCKER	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGIE WEST	BOARD MEMBER	N/A	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
2025	$1,544,779	$1,409,776	$1,052,095	$135,003
2024	$1,503,029	$1,450,419	$915,145	$52,610
2023	$1,279,244	$1,276,682	$862,555	$2,562
2022	$1,285,995	$1,185,867	$859,372	$100,128
2021	$1,203,954	$1,156,994	$579,791	$46,960
2020	$1,289,278	$1,208,920	$507,204	$80,358
2020	$1,284,001	$1,178,016	$532,830	$105,985
2019	$1,065,070	$1,072,532	$422,037	$-7,462
2018	$1,189,323	$1,129,678	$400,404	$59,645

OLD MAN RIVERS MISSION