RIVER COMMUNITIES FIDUCIARY SERVICES INC (EIN 813390257) - 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

2016

Legal Domicile

Principal Officer

ERIC O'CONNOR

Phone

7243858492

Tax Period

2023-01-01 to 2023-12-31

RIVER COMMUNITIES FIDUCIARY SERVICES INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $515K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $601K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO MAKE OUR SERVICES ACCESSIBLE TO ALL INDIVIDUALS IN NEED OF SUPPORT THAT WILL HELP THEM IMPROVE THEIR QUALITY OF LIFE AND PROTECT THEIR ASSETS. THROUGH THE RIVER COMMUNITIES FIDUCIARY SERVICES COMMON TRUST,

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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 $14,116

Program Service Revenue $501,353

Investment Income $0

Other Revenue $0

TOTAL REVENUE $515,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,370

Fundraising Expenses $0

Program Expenses $423,135

Other Expenses $250,446

TOTAL EXPENSES $600,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$515,469	$569,919	-0.1%
Expenses	$600,816	$629,541	0.0%
Net Income	$-85,347	$-59,622	+0.4%

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

$51,238

Total Directors

$101,738

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM ORLANDO	CHAIRWOMAN	5.00	Officer Director	$0	$0	$0
PATRICIA HANSON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ERIC O'CONNOR	TREASURER	40.00	Officer Director	$51,238	$0	$51,238
ALEX GLOOR	SECRETARY	5.00	Officer Director	$0	$0	$0
JAMES TURNBULL	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG DITULLIO	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD HOWARD	BOARD MEMBER	40.00	Director	$50,500	$0	$50,500

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	$515,469	$600,816	$9,615,710	$-85,347
2022	$569,919	$629,541	$7,422,406	$-59,622
2021	$398,642	$403,508	$6,089,119	$-4,866
2021	$398,642	$298,346	$6,231,339	$100,296
2020	$329,659	$360,543	$6,588,956	$-30,884
2020	$329,659	$397,601	$6,551,898	$-67,942
2019	$399,216	$322,048	$5,056,708	$77,168
2018	$133,561	$255,916	$2,230,720	$-122,355

RIVER COMMUNITIES FIDUCIARY SERVICES INC