RIVER CITY MINISTRY OF PULASKI COU… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

PAUL WILKERSON

Phone

5013766694

Tax Period

2023-01-01 to 2023-12-31

RIVER CITY MINISTRY OF PULASKI COUNTY, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $250K, a strong 22% operating margin.

Mission

SERVING THE UNDER PRIVILEDGED AMD UNDER SERVED OF THE INNER CITY PROVIDING MEALS, MEDICAL AND DENTAL CARE, AND SOCIAL SERVICES. PROVIDING SOCIAL, ECONOMIC, AND EMOTIONAL SUPPORT TO LOW INCOME AND HOMELESS.

Program Service Accomplishments

Program 1

Expenses: $300,120 Revenue: $0

PROVIDING HOUSING ASSISTANCE, UTILITIES, SOCIAL SERVICES AND MEALS TO LOW INCOME AND HOMELESS FAMILIES AND INDIVIDUALS. ASSISTING THE HOMELESS TO AQUIRE AND KEEP HOUSING. 99 INDIVIDUALS, 76 FAMILIES...

Program 2

Expenses: $0 Revenue: $0

HOMELESS SERVICES - PROVIDING DAILY MEALS, RESOURCE CENTER, SOCIAL SERVICES, AND OTHER SERVICES TO LOW INCOME AND HOMELESS INDIVIDUALS AND FAMILIES. THIS PROGRAM SERVED 6217 INDIVIDUALS, SERVED...

HOMELESS SERVICES - PROVIDING DAILY MEALS, RESOURCE CENTER, SOCIAL SERVICES, AND OTHER SERVICES TO LOW INCOME AND HOMELESS INDIVIDUALS AND FAMILIES. THIS PROGRAM SERVED 6217 INDIVIDUALS, SERVED 20,604 MEALS, PROVIDED BATHING FACILITIES, CASE MANAGEMENT SERVICES FOR 1,438, AND LAUNDRY SERVICES. 2,802 WEEKEND MEALS TO LOCAL AREA POOR, AND FOOD PANTRY SERVED 5,168 HOUSEHOLDS INCLUDING 1,308 CHILDREN. PROVIDED CLOTHING TO 790 INDIVIDUALS.

Program 3

Expenses: $0 Revenue: $0

HEALTHCARE AND SOCIAL SERVICES PROVIDING MEDICAL, DENTAL, AND MEDCLINIC TO THE POOR AND UNDERSERVED OF THE INNER CITY BY PROVIDING 631 PRESCRIPTIONS, 617 INDIVIDUALS IN MEDICAL CLINICS, 98 EYE...

HEALTHCARE AND SOCIAL SERVICES PROVIDING MEDICAL, DENTAL, AND MEDCLINIC TO THE POOR AND UNDERSERVED OF THE INNER CITY BY PROVIDING 631 PRESCRIPTIONS, 617 INDIVIDUALS IN MEDICAL CLINICS, 98 EYE PATIENTS, 1,184 SERVED IN DENTAL CLINICS, AND OTHER HEALTH SERVICES TO 98 INDIVIDUALS.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $923,596

Program Service Revenue $168,554

Investment Income $3,889

Other Revenue $45,981

TOTAL REVENUE $1,142,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,246

Fundraising Expenses $10,763

Program Expenses $300,120

Other Expenses $528,275

TOTAL EXPENSES $891,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,142,020	$789,933	+0.4%
Expenses	$891,521	$720,698	+0.2%
Net Income	$250,499	$69,235	+2.6%

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

120

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
PAUL WILKERSON	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0
ROGER PRITCHETT	PRESIDENT	1.00	Director	$0	$0	$0
BILL LAMB	VICE PRESIDENT	1.00	Director	$0	$0	$0
CHRIS PERRY	TREASURER	1.00	Director	$0	$0	$0
JERRY HECKMANN	SECRETARY	1.00	Director	$0	$0	$0
GARY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MEADORS	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA SEARCY	DIRECTOR	1.00	Director	$0	$0	$0
SUE PYLAND	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KERI WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
TOBY BUTLER	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
2024	No data	No data	No data	No data
2023	$1,142,020	$891,521	$1,534,665	$250,499
2022	$789,933	$720,698	$1,285,343	$69,235
2021	$841,059	$803,139	$1,244,171	$37,920
2020	$1,206,209	$619,748	$1,209,517	$586,461
2019	$635,190	$700,104	$613,691	$-64,914
2018	$943,961	$906,709	$678,968	$37,252

RIVER CITY MINISTRY OF PULASKI COUNTY