Public & Societal Benefit
(W02)
990 on File
RIVERVALLEY CONSULTING SERVICES INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.0M
Total Revenue
$7.0M
Total Expenses
$995K
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
1.71x
Liability-to-Asset
31.9%
Revenue Diversification
85.1%
Executive Compensation
$424K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.1% | 83.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.9% | 13.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.0M | $7.0M | $995K | 89.1% | 48 |
| 2023 | $5.9M | $6.2M | $1.1M | 88.8% | 43 |
| 2022 | $9.3M | $5.5M | $975K | 88.8% | 45 |
| 2021 | $4.5M | $5.2M | $-41,842 | 89.1% | 45 |
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