GREEN RIVER INDEPENDENT LIVING-III INC (EIN 611153453) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

WANDA FIGUEROA-PERALTA

Phone

2706896500

Tax Period

2022-07-01 to 2023-06-30

GREEN RIVER INDEPENDENT LIVING-III INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $311K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 34% operating margin.

Mission

TO PROVIDE HOUSING FOR SENIORS AND PERSONS WITH BEHAVIORAL HEALTH, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $219,144

Program Service Revenue $78,437

Investment Income $13,377

Other Revenue $0

TOTAL REVENUE $310,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,132

Other Expenses $204,576

TOTAL EXPENSES $204,576

Year-over-Year Comparison

	2022	2021	Change
Revenue	$310,958	$274,624	+0.1%
Expenses	$204,576	$253,727	-0.2%
Net Income	$106,382	$20,897	+4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$249,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIP STAUFFER	CHAIR	0.50	Director	$0	$0	$0
BARRY SMITH	VICE CHAIR	0.50	Director	$0	$0	$0
JEFF JONES	SECRETARY/TREASURER	0.50	Director	$0	$0	$0
TARA HOWARD	DIRECTOR	0.50	Director	$0	$0	$0
PAT THOMPSON	DIRECTOR	0.50	Director	$0	$0	$0
TOM CASTLEN	DIRECTOR	0.50	Director	$0	$0	$0
WANDA FIGUEROA-PERALTA	CEO	40.00	Officer	$0	$21,870	$249,523

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
2023	$310,958	$204,576	$1,398,731	$106,382
2022	$274,624	$253,727	$1,341,821	$20,897
2021	$263,998	$191,135	$1,268,932	$72,863
2020	$254,837	$216,179	$1,238,917	$38,658
2019	$234,377	$272,798	$1,206,390	$-38,421
2018	$236,764	$225,444	$1,242,106	$11,320

GREEN RIVER INDEPENDENT LIVING-III INC