Buffalo Valley Inc (EIN 581374964) - 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

1979

Legal Domicile

Principal Officer

John T Risner

Phone

9317965427

Tax Period

2024-07-01 to 2025-06-30

Buffalo Valley Inc, founded in 1979, is a mid-sized nonprofit in the Mental Health sector that reported $29.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 19% operating margin.

Mission

Provide alcohol and substance abuse treatment, transitional and permanent housing, economic and community development and other supportive services for low income, homeless, and other residents of rural Tennessee.

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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 $20,584,880

Program Service Revenue $5,840,793

Investment Income $2,664,724

Other Revenue $0

TOTAL REVENUE $29,090,397

Expense Breakdown

Grants Paid $849,349

Salaries & Benefits $11,101,109

Fundraising Expenses $0

Program Expenses $20,843,717

Other Expenses $11,513,478

TOTAL EXPENSES $23,463,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,090,397	$23,611,437	+0.2%
Expenses	$23,463,936	$19,781,136	+0.2%
Net Income	$5,626,461	$3,830,301	+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

299

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

$430,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry T Risner	CEO	040.00	Officer	$175,838	$0	$175,838
Deborah Hillin	President	040.00	Officer	$128,067	$0	$128,067
John Risner	Chief Operating Officer	040.00	Officer	$120,057	$0	$120,057
Jim Smith	Chief Financial Officer	008.00	Officer	$6,565	$0	$6,565
Paula Spears	Board President	001.00	Officer Director	$0	$0	$0
Judy Mayberry	Assist Sec Treas	001.00	Director	$0	$0	$0
Mike Shaw	Bd Member	001.00	Director	$0	$0	$0
Kenneth Carroll	Sec Treas	001.00	Officer Director	$0	$0	$0
Clarkton Harrison	Board Member	001.00	Officer Director	$0	$0	$0
John Galbreath	Vice President	001.00	Officer Director	$0	$0	$0
Lurried Vinson	Bd Member	001.00	Director	$0	$0	$0
Terrell Yeiser	Bd Member	001.00	Director	$0	$0	$0
Neil Jobe	Bd Member	001.00	Director	$0	$0	$0
Stephen Loyd MD	Bd Member	001.00	Director	$0	$0	$0
Lynn Rooker	Board Member	001.00	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
2025	$29,090,397	$23,463,936	$32,913,107	$5,626,461
2024	$23,611,437	$19,781,136	$26,655,836	$3,830,301
2023	$20,417,938	$18,431,546	$24,374,486	$1,986,392
2022	$16,932,314	$17,134,479	$23,052,343	$-202,165
2021	$15,025,729	$16,057,608	$24,844,453	$-1,031,879
2020	$16,553,770	$16,013,655	$26,414,148	$540,115
2019	$15,990,453	$16,032,142	$25,775,130	$-41,689
2018	$14,303,106	$14,115,883	$26,347,590	$187,223

Buffalo Valley Inc