RIVERSIDE PRESBYTERIAN HOUSE INC

EIN: 591361949 501(c)(3) Housing & Shelter

ORLANDO, FL

Total Revenue
$3,179,109
Total Expenses
$3,369,035
Total Assets
$15,160,596
Net Assets
$771,630
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
FL
Principal Officer
JENNIFER MARTENS
Phone
4078395050
Tax Period
2024-07-01 to 2025-06-30

RIVERSIDE PRESBYTERIAN HOUSE INC, founded in 1970, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $109,957
Program Service Revenue $3,032,438
Investment Income $36,714
Other Revenue $0
TOTAL REVENUE $3,179,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,109,120
Fundraising Expenses $0
Program Expenses $3,369,035
Other Expenses $2,259,915
TOTAL EXPENSES $3,369,035

Year-over-Year Comparison

2024 2023 Change
Revenue $3,179,109 $2,370,029 +0.3%
Expenses $3,369,035 $2,705,870 +0.2%
Net Income $-189,926 $-335,841 -0.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
7
Employees
25
Volunteers
86

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
7
$2,907,444
Total Directors
11
$2,907,444
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA SHELLEY CHAIRMAN N/A
Officer Director
$0 $0 $0
TERENCE ROGERS CEO/PRESIDEN N/A
Officer Director
$0 $33,597 $1,209,980
HENRY KEITH CEO/PRESIDEN N/A
Officer Director
$0 $32,133 $714,829
HENRY KEITH CFO/TREASUR/ N/A
Officer Director
$0 $0 $0
GARRY HENNIS COO/EXECUTIV N/A
Officer Director
$0 $32,799 $681,135
JENNIFER MARTENS CFO/TREASUR/ N/A
Officer Director
$0 $26,215 $301,500
MEGAN FAUBEL SECRETARY N/A
Officer
$0 $0 $0
DAVE TUTTLE DIRECTOR N/A
Director
$0 $0 $0
WILLIAM WHEELER DIRECTOR N/A
Director
$0 $0 $0
STEVEN JUDD DIRECTOR N/A
Director
$0 $0 $0
MARY ELLEN EARLY DIRECTOR N/A
Director
$0 $0 $0
WILLIAM HULL DIRECTOR 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 $3,179,109 $3,369,035 $15,160,596 $-189,926
2024 No data No data No data No data
2023 $2,339,747 $2,937,802 $4,836,530 $-598,055
2022 $2,596,495 $2,904,058 $4,835,491 $-307,563
2021 $2,688,130 $3,132,521 $4,464,697 $-444,391
2020 $3,043,244 $3,245,067 $4,696,897 $-201,823
2019 $3,418,763 $3,204,637 $5,445,882 $214,126
2018 $3,015,865 $2,999,255 $5,155,729 $16,610
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