RAVALLI SERVICES CORPORATION (EIN 810350140) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

JESSICA WARNKEN

Phone

4063635400

Tax Period

2024-07-01 to 2025-06-30

RAVALLI SERVICES CORPORATION, founded in 1976, is a community nonprofit in the Employment sector that reported $6.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.6M left a modest 9% surplus.

Mission

IT IS THE MISSION OF RAVALLI SERVICES TO PROVIDE RESIDENTIAL, DAY PROGRAM,AND PAYEE SERVICES TO INDIVIDUALS AND TO ASSIST THEM TO ACHIEVE AND MAINTAIN INDEPENDENCE AT A LEVEL CONSISTENT WITH THEIR ABILITIES AND PERSONAL GOALS. RAVALLI SERVICES IS COMMITTED TO PROTECT AND ADVOCATE FOR THE RIGHTS OF ALL PERSONS WITH DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,883,090

Program Service Revenue $266,854

Investment Income $61,617

Other Revenue $0

TOTAL REVENUE $6,211,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,103,229

Fundraising Expenses $0

Program Expenses $4,886,166

Other Expenses $1,541,570

TOTAL EXPENSES $5,644,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,211,561	$5,511,526	+0.1%
Expenses	$5,644,799	$5,155,281	+0.1%
Net Income	$566,762	$356,245	+0.6%

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

152

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

$95,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA WARNKEN	Executive Dir.	40.00	Officer	$83,060	$12,580	$95,640
GLORIAN AINSWORTH	President	2.00	Officer Director	$0	$0	$0
JUDY KURBY	Vice President	2.00	Officer Director	$0	$0	$0
MARABETH FITE	BOARD MEMBER	2.00	Director	$0	$0	$0
LANS RICHARDSON	BOARD MEMBER	2.00	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	$6,211,561	$5,644,799	$7,301,440	$566,762
2024	$5,511,526	$5,155,281	$6,738,469	$356,245
2023	$5,338,455	$5,104,989	$6,363,086	$233,466
2022	$5,413,263	$4,671,490	$6,207,705	$741,773
2021	$5,092,833	$4,498,470	$5,384,823	$594,363
2020	$4,614,510	$4,091,245	$4,755,383	$523,265
2019	$4,346,300	$3,921,083	$3,877,641	$425,217

RAVALLI SERVICES CORPORATION