WEST RIVER TRANSIT

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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

1977

Legal Domicile

Principal Officer

CAROL ANDERSON

Phone

7012241876

Tax Period

2024-07-01 to 2025-06-30

WEST RIVER TRANSIT, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $273K, a strong 18% operating margin.

Mission

PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH.

Program Service Accomplishments

Program 1

Expenses: $804,877 Revenue: $128,304

WEST RIVER TRANSIT PROVIDES TRANSIT SERVICES ONLY. THE ORGANIZATION CURRENTLY TRANSPORTS INDIVIDUALS IN SEVEN COUNTIES: MECLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. THE...

WEST RIVER TRANSIT PROVIDES TRANSIT SERVICES ONLY. THE ORGANIZATION CURRENTLY TRANSPORTS INDIVIDUALS IN SEVEN COUNTIES: MECLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. THE INDIVIDUAL'S RIDES VARYING BY MONTH. THE ORGANIZATION PROMOTES AND SUPPORTS PUBLIC AND SPECIAL TRANSPORTATION PROGRAMS IN SOUTH CENTERAL NORTH DAKOTA. DURING THE YEAR, THE ORGANIZATION PROVIDED 25,900 RIDES TO APPROXIMATELY 11,700 INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,327,912

Program Service Revenue $128,304

Investment Income $39,287

Other Revenue $37,442

TOTAL REVENUE $1,532,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $638,803

Fundraising Expenses $0

Program Expenses $804,877

Other Expenses $620,910

TOTAL EXPENSES $1,259,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,532,945	$1,817,078	-0.2%
Expenses	$1,259,713	$1,248,503	+0.0%
Net Income	$273,232	$568,575	-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

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

$120,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL ANDERSON	EXECUTIVE DI	40.00	Officer	$117,817	$3,000	$120,817
CLYDE SCHULZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
GORDON DAVIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BARBARA KNUTSON	SECR/TREAS	1.00	Officer Director	$0	$0	$0
MARJEAN YANTZER	MEMBER	1.00	Director	$0	$0	$0
DEANNA KITTILSON	MEMBER	1.00	Director	$0	$0	$0
TERRI LEIDHOLM	MEMBER	1.00	Director	$0	$0	$0
JUDY ROTH	MEMBER	1.00	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
2025	$1,532,945	$1,259,713	$2,928,450	$273,232
2024	$1,817,078	$1,248,503	$2,649,329	$568,575
2023	$1,145,527	$1,219,958	$2,043,790	$-74,431
2022	$986,290	$1,192,270	$2,143,604	$-205,980
2021	$1,268,258	$1,162,102	$2,140,974	$106,156
2020	$1,148,332	$1,064,972	$2,010,367	$83,360
2019	$908,481	$1,028,142	$1,934,913	$-119,661