RIDGE HOUSE INC (EIN 942838340) - 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

1981

Legal Domicile

Principal Officer

NANCY LINDLER

Phone

7753228941

Tax Period

2024-07-01 to 2025-06-30

RIDGE HOUSE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO SERVE THE CRIMINAL JUSTICE POPULATION UPON RE-ENTRY INTO THE COMMUNITY BY PROVIDING A SAFE AND THERAPEUTIC ENVIRONMENT FOCUSED ON A COMMUNITY- BASED SOLUTION DESIGNED TO CHANGE OFFENDERS' BEHAVIORS AND REDUCE RECIDIVISM AND FOR THE TREATMENT OF ADDICTION TO DRUGS AND ALCOHOL.

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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 $1,132,706

Program Service Revenue $4,540

Investment Income $15

Other Revenue $0

TOTAL REVENUE $1,137,261

Expense Breakdown

Grants Paid $7,173

Salaries & Benefits $931,585

Fundraising Expenses $46,496

Program Expenses $1,016,474

Other Expenses $354,133

TOTAL EXPENSES $1,292,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,137,261	$2,205,023	-0.5%
Expenses	$1,292,891	$1,731,707	-0.3%
Net Income	$-155,630	$473,316	-1.3%

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

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

$117,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY LINDLER	EXECUTIVE DI	40.00	Officer	$107,363	$9,662	$117,025
JOHN TAYLOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM BARNES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JENNIFER LANTERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
TRACY GALE	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN HELMREICH	BOARD MEMBER	1.00	Director	$0	$0	$0
BILLY OWENSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY BUTLER	BOARD MEMBER	1.00	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	$1,137,261	$1,292,891	$2,680,436	$-155,630
2024	$2,205,023	$1,731,707	$2,995,401	$473,316
2023	$1,838,924	$2,500,220	$2,673,378	$-661,296
2022	$2,520,240	$3,605,568	$2,863,010	$-1,085,328
2021	$3,445,200	$2,937,654	$3,871,985	$507,546
2020	$2,104,260	$2,515,502	$2,889,158	$-411,242
2019	$2,657,217	$2,518,868	$2,611,198	$138,349
2018	$2,516,489	$2,444,071	$2,287,850	$72,418

RIDGE HOUSE INC