RIVER AND PLAINS SOCIETY INC (EIN 810518116) - 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

1998

Legal Domicile

Principal Officer

STEVE KELLY

Phone

4066225316

Tax Period

2023-01-01 to 2023-12-31

RIVER AND PLAINS SOCIETY INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $425K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $164K, a strong 39% operating margin.

Mission

TO PROVIDE HISTORICAL EDUCATION OF FORT BENTON AND THE SURROUNDING COMMUNITIES

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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 $117,916

Program Service Revenue $44,818

Investment Income $223,414

Other Revenue $38,452

TOTAL REVENUE $424,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,130

Fundraising Expenses $0

Program Expenses $212,756

Other Expenses $161,405

TOTAL EXPENSES $260,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,600	$205,342	+1.1%
Expenses	$260,535	$207,216	+0.3%
Net Income	$164,065	$-1,874	-88.5%

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

$31,843

Total Directors

$31,843

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE KELLY	CHAIRMAN	4.00	Officer Director	$0	$0	$0
JARED VIELLEUX	1ST VICE CHAIRMAN	10.00	Officer Director	$0	$0	$0
RENEE MCDONALD	2ND VICE CHAIRMAN	10.00	Officer Director	$0	$0	$0
MIMI HEYDON	TREASURER	10.00	Officer Director	$11,811	$0	$11,811
CINDY BAACK	SECRETARY	4.00	Officer Director	$20,032	$0	$20,032
KAREN GILES	DIRECTOR	4.00	Director	$0	$0	$0
CONNIE JENKINS	DIRECTOR	4.00	Director	$0	$0	$0
DAVE PARCHEN	DIRECTOR	4.00	Director	$0	$0	$0
SUE LEPLEY	DIRECTOR	4.00	Director	$0	$0	$0
JAY WORRALL	DIRECTOR	4.00	Director	$0	$0	$0
HENRY SCHNACKENBERG	DIRECTOR	4.00	Director	$0	$0	$0
WADE KELLY	DIRECTOR	4.00	Director	$0	$0	$0
JOHN TURNER	DIRECTOR	4.00	Director	$0	$0	$0
LARRY COOK	DIRECTOR	4.00	Director	$0	$0	$0
KEN ROBISON	DIRECTOR	4.00	Director	$0	$0	$0
SHARALEE SMITH	DIRECTOR	4.00	Director	$0	$0	$0
DAN VAN VOAST	DIRECTOR	4.00	Director	$0	$0	$0
JEREMY ANDERSON	DIRECTOR	4.00	Director	$0	$0	$0
REX BAACK	DIRECTOR	4.00	Director	$0	$0	$0
ORRY FRUIT	DIRECTOR	4.00	Director	$0	$0	$0
SCOTTIE PETERS	DIRECTOR	4.00	Director	$0	$0	$0
STEVE VIELLEUX	DIRECTOR	4.00	Director	$0	$0	$0
HARVEY WORRALL	DIRECTOR	4.00	Director	$0	$0	$0
STEVE GANNON	DIRECTOR	4.00	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	$424,600	$260,535	$4,940,429	$164,065
2022	$205,342	$207,216	$4,714,424	$-1,874
2021	$304,107	$190,348	$4,913,341	$113,759
2020	$183,198	$185,839	$4,795,321	$-2,641
2019	$429,250	$249,037	$4,884,416	$180,213
2018	$274,637	$213,688	$4,705,606	$60,949

RIVER AND PLAINS SOCIETY INC