WHITE RIVER REGIONAL SERVICES CENTER INC (EIN 710564211) - 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

Phone

8707935233

Tax Period

2024-07-01 to 2025-06-30

WHITE RIVER REGIONAL SERVICES CENTER INC is a micro nonprofit that reported $29K in total revenue in fiscal year 2017. Revenue surged 2908% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE PERSONAL SERVICES AND SUPPORT PROGRAMS TO THE COMMUNITY OF BATESVILLE AND SURROUNDING AREA.

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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 $0

Program Service Revenue $0

Investment Income $328,366

Other Revenue $-23,580

TOTAL REVENUE $304,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,786	$39,888	+6.6%
Expenses	N/A	N/A	N/A
Net Income	N/A	$39,888	N/A

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

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

$148,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET SMITH	Executive Dir.	1.00	Officer	$0	$0	$90,417
BYRON SOUTHERLAND	FISCAL OFFICER	1.00	Officer	$0	$0	$58,000
KEVIN JEFFREY	Secretary	0.00	Officer Director	$0	$0	$0
ERIC CROSBY	Director	0.00	Director	$0	$0	$0
KENNETH CROW	Director	0.00	Director	$0	$0	$0
JEFF PHILLIPS	President	0.00	Director	$0	$0	$0
MARK COUNTS	Director	0.00	Director	$0	$0	$0
DALE JAMES	Director	0.00	Director	$0	$0	$0
LISA BROWN	Director	0.00	Director	$0	$0	$0
STACEY AVEY	Vice President	1.00	Officer Director	$0	$0	$0
MICHAEL JOHN GRAY	Director	0.00	Director	$0	$0	$0
ERIC SMITH	Director	1.00	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	$304,786	No data	$1,169,329	No data
2024	$39,888	No data	$884,450	No data
2023	$-20,557	No data	$816,620	No data
2022	$-25,210	No data	$853,897	No data
2021	$-47,358	No data	$868,464	No data
2020	$1,259	No data	$885,291	No data
2019	$-15,641	No data	$841,660	No data
2018	$28,848	No data	$800,290	No data

WHITE RIVER REGIONAL SERVICES CENTER INC