River Oak Center for Children (EIN 942519001) - 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

1966

Legal Domicile

Principal Officer

Laurie Clothier

Phone

9166095100

Tax Period

2024-07-01 to 2025-06-30

River Oak Center for Children, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $18.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

River Oak Center for Children ("River Oak") provides behavioral health services to children and youth who need support, coaching and treatment to meet life's challenges. Goals are met through utilizing Proven Programs and Sound Delivery to create Healthy 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 (2024)

Revenue Breakdown

Contributions & Grants $18,710,995

Program Service Revenue $0

Investment Income $169,548

Other Revenue $0

TOTAL REVENUE $18,880,543

Expense Breakdown

Grants Paid $448,960

Salaries & Benefits $13,973,953

Fundraising Expenses $80,554

Program Expenses $15,913,274

Other Expenses $3,898,829

TOTAL EXPENSES $18,321,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,880,543	$16,631,714	+0.1%
Expenses	$18,321,742	$16,034,489	+0.1%
Net Income	$558,801	$597,225	-0.1%

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

175

Volunteers

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

$946,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia Woods	President	1.50	Officer Director	$0	$0	$0
Nou Lee	Past President	1.50	Officer Director	$0	$0	$0
Sandra King	Vice President	1.50	Officer Director	$0	$0	$0
Mary Goldberg	Secretrary/Treasurer	1.50	Officer Director	$0	$0	$0
Renee Snider	Director (Emeritus)	1.50	Director	$0	$0	$0
Claudio Boroica	Director	1.50	Director	$0	$0	$0
Elaine Ellers	Director	1.50	Director	$0	$0	$0
Dave Gore	Director	1.50	Director	$0	$0	$0
Jacquelyn Paige	Director	1.50	Director	$0	$0	$0
Brenda Price	Director	1.50	Director	$0	$0	$0
Amber Steadman	Director (end 3/25)	1.50	Director	$0	$0	$0
Laura Vu	Director	1.50	Director	$0	$0	$0
Laurie Clothier	Chief Executive Officer	40.00	Officer	$267,902	$20,523	$288,425
Kathleen Willard	Chief Financial Officer	40.00	Officer	$222,523	$18,529	$241,052
Amy Fierro	Chief Program Officer	40.00	Officer	$204,012	$16,354	$220,366
Matthew Becker	Chief Information Officer	40.00	Officer	$176,695	$20,306	$197,001
Mary Bush	Dir. Youth Family Support	40.00	Highest	$117,695	$11,892	$129,587
Betty Knight	Division Director	40.00	Highest	$115,054	$15,304	$130,358
Rene Oliver	Division Director	40.00	Highest	$116,700	$13,238	$129,938
Svetlana Tsapkova	Lead Budget & Fiscal Compl. Mgr.	40.00	Highest	$111,241	$12,916	$124,157
Tina Traxler	Division Director	40.00	Highest	$147,596	$14,632	$162,228

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	$18,880,543	$18,321,742	$16,859,140	$558,801
2024	No data	No data	No data	No data
2023	$15,444,683	$15,500,443	$15,811,962	$-55,760
2022	$14,823,831	$14,858,189	$15,325,462	$-34,358
2021	$14,569,235	$14,557,305	$18,714,781	$11,930
2020	$14,212,624	$14,290,228	$16,798,001	$-77,604
2019	$16,165,540	$16,932,490	$18,783,358	$-766,950
2018	$17,387,224	$17,283,428	$20,109,234	$103,796

River Oak Center for Children