TWIN RIVERS COMM LIVING FACILITY (EIN 710522792) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

GARY SMITH

Phone

8704254515

Tax Period

2023-07-01 to 2024-06-30

TWIN RIVERS COMM LIVING FACILITY, founded in 1979, is a small nonprofit in the Human Services sector that reported $704K in total revenue in fiscal year 2017. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $121K, a strong 17% operating margin.

Mission

TWIN RIVERS COMMUNITY LIVING FACILITY HAS A TOTAL OF 10 UNITS FOR SUPERVISED LIVING FACILITIES FOR AREA DEVELOPMENTALLY DISABLED PERSONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $774,742

Program Service Revenue $126,217

Investment Income $14,774

Other Revenue $0

TOTAL REVENUE $915,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $798,953

Fundraising Expenses $0

Program Expenses $953,290

Other Expenses $214,054

TOTAL EXPENSES $1,013,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$915,733	$879,613	+0.0%
Expenses	$1,013,007	$974,397	+0.0%
Net Income	$-97,274	$-94,784	+0.0%

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
DAVID CULLIPHER	MEMBER	N/A	Director	$0	$0	$0
KAREN HOPPER	SECRETARY	N/A	Director	$0	$0	$0
GARY SMITH	PRESIDENT	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	No data	No data	No data	No data
2024	$915,733	$1,013,007	$566,107	$-97,274
2023	$879,613	$974,397	$659,612	$-94,784
2022	$946,939	$809,824	$862,761	$137,115
2021	$1,054,958	$737,120	$720,687	$317,838
2020	$656,938	$649,665	$451,981	$7,273
2019	$635,983	$669,781	$356,354	$-33,798
2018	$703,583	$582,164	$397,382	$121,419

TWIN RIVERS COMM LIVING FACILITY