POWDER RIVER ENERGY CORPORATIONFOUNDATION INC (EIN 208802389) - 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

2007

Legal Domicile

Principal Officer

Joseph Roth

Phone

3072833531

Tax Period

2023-01-01 to 2023-12-31

POWDER RIVER ENERGY CORPORATIONFOUNDATION INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $700K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $313K, a strong 45% operating margin.

Mission

To accumulate and distribute funds for charitable purposes.

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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 $680,813

Program Service Revenue $0

Investment Income $19,621

Other Revenue $0

TOTAL REVENUE $700,434

Expense Breakdown

Grants Paid $256,612

Salaries & Benefits $0

Fundraising Expenses $42,260

Program Expenses $256,612

Other Expenses $131,076

TOTAL EXPENSES $387,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$700,434	$578,037	+0.2%
Expenses	$387,688	$347,784	+0.1%
Net Income	$312,746	$230,253	+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

N/A

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

$345,767

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Roth	Executive Director	3.0	Officer	$0	$38,968	$188,985
Jeffery Bumgarner	Executive Director	1.7	Officer	$0	$26,418	$156,782
John Flocchini	Chairman	5	Officer Director	$0	$0	$0
Susan Berry	Vice Chairman	8	Officer Director	$0	$0	$0
Zeta Anderson	Secretary/Treasurer	2	Officer Director	$0	$0	$0
Joanie Kiser	Director	2	Director	$0	$0	$0
Mary Yemington	Director	2	Director	$0	$0	$0
Mary Geier	Director	1.5	Director	$0	$0	$0
Michelle Edwards	Director	1.5	Director	$0	$0	$0
Laci Schiffer	Director	2	Director	$0	$0	$0
John Riesland	Director	2.0	Director	$0	$0	$0
Phil Jordan	Director	2	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	No data	No data	No data	No data
2023	$700,434	$387,688	$1,226,698	$312,746
2022	$578,037	$347,784	$847,208	$230,253
2021	$373,277	$323,247	$577,019	$50,030
2020	$377,826	$299,937	$516,925	$77,889

POWDER RIVER ENERGY CORPORATIONFOUNDATION INC