NORTH WOODRIVER FOUNDATION (EIN 363515219) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

REV GERALD M DEW

Phone

7084444942

Tax Period

2022-06-01 to 2023-05-31

NORTH WOODRIVER FOUNDATION, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2022.

Mission

THE PROJECT PROVIDES HOUSING TO ELIGIBLE LOW INCOME TENANTS. TENANTS PAY A PORTION OF THE RENT BASED ON THEIR ABILITY TO PAY AS DETERMINED BY HUD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,326,656

Investment Income $4,345

Other Revenue $0

TOTAL REVENUE $1,331,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,299

Fundraising Expenses $0

Program Expenses $1,328,141

Other Expenses $912,842

TOTAL EXPENSES $1,328,141

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,331,001	$1,278,911	+0.0%
Expenses	$1,328,141	$1,291,861	+0.0%
Net Income	$2,860	$-12,950	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
REV GERALD M DEW	President	2.00	Officer Director	$0	$0	$0
REV GEORGE DANIELS	Director	2.00	Director	$0	$0	$0
RICKY GUYTON	Vice President	2.00	Officer Director	$0	$0	$0
JOHN TAYLOR	Secretary	2.00	Officer Director	$0	$0	$0
REV HERMAN LARRY	Director	2.00	Director	$0	$0	$0
ED SHEPHERD	Director	2.00	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
2023	$1,331,001	$1,328,141	$2,205,313	$2,860
2022	$1,278,911	$1,291,861	$2,278,880	$-12,950
2021	$1,253,099	$1,360,257	$2,374,425	$-107,158
2020	$1,300,861	$1,401,087	$2,566,285	$-100,226
2019	$1,211,246	$1,332,692	$2,769,771	$-121,446

NORTH WOODRIVER FOUNDATION