RIVER CITY HOUSING INC (EIN 611229107) - 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

1992

Legal Domicile

Principal Officer

REBECCA ROEHRIG

Phone

5025876763

Tax Period

2023-01-01 to 2023-12-31

RIVER CITY HOUSING INC, founded in 1992, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 795% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 11% surplus.

Mission

RIVER CITY HOUSING IMPROVES THE QUALITY OF LIFE FOR LOW AND MODERATE-INCOME FAMILIES AND STRENGTHENS NEIGHBORHOODS BY DEVELOPING HIGH-QUALITY AFFORDABLE HOMES

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $761,125

Program Service Revenue $1,687,556

Investment Income $0

Other Revenue $88,057

TOTAL REVENUE $2,536,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,046

Fundraising Expenses $16,216

Program Expenses $2,131,456

Other Expenses $1,931,236

TOTAL EXPENSES $2,267,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,536,738	$283,506	+7.9%
Expenses	$2,267,282	$462,916	+3.9%
Net Income	$269,456	$-179,410	-2.5%

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

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

$111,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THELA ABELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK CURRY	BOARD MEMBER	1.00	Director	$0	$0	$0
GABE FITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA GOLDE	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANE HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEVAN KING	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN LOWE	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
BRETT MARSHALL	SECRETARY	2.00	Officer Director	$0	$0	$0
TIFFANY MCBROOM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SCRIVENER	CHAIR	4.00	Officer Director	$0	$0	$0
SHANNON SILVER	PROJECT CHAIR	1.00	Officer Director	$0	$0	$0
RAYMOND SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
TRENEICE WALTON	BOARD MEMBER	2.00	Director	$0	$0	$0
PANCY WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA ROEHRIG	PRESIDENT	40.00	Officer	$111,097	$0	$111,097

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
2024	No data	No data	No data	No data
2023	$2,536,738	$2,267,282	$2,361,969	$269,456
2022	$283,506	$462,916	$1,978,741	$-179,410
2021	$1,925,981	$1,733,003	$824,471	$192,978
2020	$1,840,887	$1,803,186	$1,247,841	$37,701
2019	$1,240,406	$1,760,519	$1,155,672	$-520,113
2018	$1,579,763	$1,708,299	$1,287,590	$-128,536

RIVER CITY HOUSING INC