Ward County Greater Works Inc (EIN 432025340) - 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

2004

Legal Domicile

Principal Officer

Lisa Beauchamp

Phone

4326942500

Tax Period

2023-01-01 to 2023-12-31

Ward County Greater Works Inc, founded in 2004, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $387K, a strong 17% operating margin.

Mission

RELIEVE SUFFERING OF FOOD DEPRIVED NEEDY LOW INCOME INDIVIDUALS AND CHILDREN BY PROVIDING FOOD, OTHER ESSIENTIALS AND AFTER SCHOOL PROGRAMS TO IMPROVE QUALITY OF LIFE AND SPIRIUAL WELL BEINGING.

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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 $2,251,572

Program Service Revenue $70,823

Investment Income $13,399

Other Revenue $0

TOTAL REVENUE $2,335,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,622

Fundraising Expenses $588,454

Program Expenses $1,343,316

Other Expenses $1,749,352

TOTAL EXPENSES $1,948,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,335,794	$2,470,909	-0.1%
Expenses	$1,948,615	$1,654,838	+0.2%
Net Income	$387,179	$816,071	-0.5%

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

160

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

$20,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HEFLIN	PRESIDENT	15.00	Officer	$0	$0	$0
TERESA BURNETT	VICE PRESIDENT	6.00	Officer	$0	$0	$0
NANCY PRIETO	SECRETARY	5.00	Officer	$0	$0	$0
MARK PEDERSON	TREASURER	5.00	Officer	$0	$0	$0
DARLYNNA RUSH	DIRECTOR	0.50	Director	$0	$0	$0
SHERRY BAILEY	DIRECTOR	0.50	Director	$0	$0	$0
BEVERLY HEARN	DIRECTOR	2.00	Director	$0	$0	$0
DONNA BELT	DIRECTOR	0.50	Director	$0	$0	$0
KAREN SHELTON	FOOD PANTRY MANAGER	N/A	Key Emp Highest	$20,800	$0	$20,800

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	$2,335,794	$1,948,615	$2,134,665	$387,179
2022	$2,470,909	$1,654,838	$1,749,516	$816,071
2021	$1,511,730	$1,486,580	$935,601	$25,150
2020	$2,329,098	$2,391,966	$695,850	$-62,868
2019	$1,289,605	$1,243,627	$695,850	$45,978
2018	$1,054,006	$909,236	$645,240	$144,770

Ward County Greater Works Inc