RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDR (EIN 710558388) - 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

Formation Year

1984

Legal Domicile

Phone

4792194043

Tax Period

2024-07-01 to 2025-06-30

RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDREN INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $375K in total revenue in fiscal year 2017. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $324K left a modest 13% surplus.

Mission

TO PROVIDE TEMPORARY EMERGENCY RESIDENCE FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF PHYSICAL AND EMOTIONAL ABUSE AND NEGLECT

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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 (2024)

Revenue Breakdown

Contributions & Grants $505,000

Program Service Revenue $84,001

Investment Income $1,205

Other Revenue $0

TOTAL REVENUE $590,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $398,933

Fundraising Expenses $0

Program Expenses $514,989

Other Expenses $155,949

TOTAL EXPENSES $554,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,206	$582,871	+0.0%
Expenses	$554,882	$565,247	0.0%
Net Income	$35,324	$17,624	+1.0%

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
CHERYL MONFEE	DIRECTOR	1.00	Director	$0	$0	$0
BECKY MORELL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CONNERLY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA GEELS	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
JONATHAN KELLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TALISA PIKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAM HALVERSON	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY BRIGHT	SECRETARY	1.00	Officer 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	$590,206	$554,882	$305,081	$35,324
2024	$582,871	$565,247	$249,324	$17,624
2023	$546,805	$537,641	$213,690	$9,164
2022	$479,836	$440,008	$194,265	$39,828
2022	$560,150	$509,315	$207,415	$50,835
2021	$605,805	$495,542	$148,250	$110,263
2020	$461,671	$492,327	$41,901	$-30,656
2019	$395,950	$406,128	$66,505	$-10,178
2018	$374,529	$324,003	$53,294	$50,526

RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDR