WILDWOOD HILLS INC (EIN 421517411) - 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

2001

Legal Domicile

Principal Officer

MATT MOECKL

Phone

6413962414

Tax Period

2023-01-01 to 2023-12-31

WILDWOOD HILLS INC, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $677K, a strong 29% operating margin.

Mission

WILDWOOD HILLS RANCH EXISTS TO TRANSFORM LIVES AND STRENGTHEN COMMUNITIES BY PROVIDING HEALING, HOPE, AND GOD'S UNCONDITIONAL LOVE TO CHILDREN AND YOUTH AT RISK

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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 $1,832,236

Program Service Revenue $185,518

Investment Income $9,943

Other Revenue $296,994

TOTAL REVENUE $2,324,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,510

Fundraising Expenses $93,233

Program Expenses $1,465,421

Other Expenses $852,546

TOTAL EXPENSES $1,648,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,324,691	$1,765,090	+0.3%
Expenses	$1,648,056	$1,514,595	+0.1%
Net Income	$676,635	$250,495	+1.7%

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

Volunteers

414

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

$124,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BOLEY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE JACKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DOUG SIEDENBURG	DIRECTOR	1.00	Director	$0	$0	$0
J ELDER	DIRECTOR	1.00	Director	$0	$0	$0
DR TYSON COBB	DIRECTOR	1.00	Director	$0	$0	$0
JERED BOLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRETT HALLEY	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MIKKELSEN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE TESSAU	DIRECTOR	1.00	Director	$0	$0	$0
DR JON VAN ROEKEL	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN VANDER LINDEN	DIRECTOR	1.00	Director	$0	$0	$0
PERRY KROSSCHELL	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON PRIBYL	DIRECTOR	1.00	Director	$0	$0	$0
KARRI ROSE	DIRECTOR	1.00	Director	$0	$0	$0
MATT MOECKL	CEO	40.00	Officer	$84,609	$40,000	$124,609

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	$2,324,691	$1,648,056	$1,438,969	$676,635
2022	$1,765,090	$1,514,595	$1,009,709	$250,495
2021	$2,258,471	$1,301,937	$1,135,157	$956,534
2020	$3,288,440	$1,163,173	$1,215,870	$2,125,267
2019	$2,893,239	$1,298,775	$1,132,706	$1,594,464
2018	$1,751,204	$1,245,649	$642,779	$505,555

WILDWOOD HILLS INC