WILLISTON COMMUNITY BUILDERS (EIN 264458181) - 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

2009

Legal Domicile

Principal Officer

AMANDA COLEBANK

Phone

7017747529

Tax Period

2023-01-01 to 2023-12-31

WILLISTON COMMUNITY BUILDERS, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $9.4M in total revenue in fiscal year 2023. Revenue surged 424% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.2M, a strong 66% operating margin.

Mission

THE WILLISTON COMMUNITY BUILDERS AIMS TO SPARK PEOPLE TO ACTION TO MEET THE NEEDS OF THEIR COMMUNITY AND LINK THEM TOGETHER WITH DONOR'S PHILANTHROPIC INTERESTS, WHICH WILL IMPROVE THE QUALITY OF LIFE IN WILLISTON.

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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 $9,377,390

Program Service Revenue $0

Investment Income $43,817

Other Revenue $-757

TOTAL REVENUE $9,420,450

Expense Breakdown

Grants Paid $87,516

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,192,697

Other Expenses $3,107,585

TOTAL EXPENSES $3,195,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,420,450	$1,797,492	+4.2%
Expenses	$3,195,101	$99,789	+31.0%
Net Income	$6,225,349	$1,697,703	+2.7%

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

175

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
NICK LIPPERT	PRESIDENT	3.00	Officer Director	$0	$0	$0
AMANDA COLEBANK	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
HALEY DONNELLY	TREASURER	5.00	Officer Director	$0	$0	$0
MEAGAN GANTZLER	SECRETARY	6.00	Officer Director	$0	$0	$0
HEATHER STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
FALON JUSTICE	BOARD MEMBER	3.00	Director	$0	$0	$0
EMILY RAMAGE GELTEL	BOARD MEMBER	6.00	Director	$0	$0	$0
JANIE COX	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY OYLOE	BOARD MEMBER	4.00	Director	$0	$0	$0
ALEXI HALVORSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CODI AUSTREIM	BOARD MEMBER	6.00	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
2024	No data	No data	No data	No data
2023	$9,420,450	$3,195,101	$8,495,929	$6,225,349
2022	$1,797,492	$99,789	$2,269,140	$1,697,703
2021	$386,285	$43,322	$568,529	$342,963
2019	$185,371	$41,843	$345,140	$143,528
2018	$168,846	$173,235	$197,642	$-4,389

WILLISTON COMMUNITY BUILDERS