LIFES RIVER (EIN 883644548) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

ANNE MCPHERSON

Phone

3144954626

Tax Period

2024-01-01 to 2024-12-31

LIFES RIVER, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $522K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $185K, a strong 35% operating margin.

Mission

Provide shelter and supportive resources to assist families working toward exiting homelessness

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $522,345

Program Service Revenue $0

Investment Income $0

Other Revenue $18

TOTAL REVENUE $522,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,333

Fundraising Expenses $1,380

Program Expenses $3,677

Other Expenses $248,378

TOTAL EXPENSES $337,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,363	$731,725	-0.3%
Expenses	$337,091	$23,796	+13.2%
Net Income	$185,272	$707,929	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE MCPHERSON	PRESIDENT	005.00	Officer Director	$0	$0	$0
ROCCO GANZALEZ	SECRETARY	005.00	Officer Director	$0	$0	$0
KIM BOLAND	VICE PRESIDENT	005.00	Officer 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	$522,363	$337,091	$915,849	$185,272
2023	$731,725	$23,796	$708,115	$707,929

LIFES RIVER