WESTERN ORGANIZATION OF RESOURCE COUNCILS (EIN 450356819) - 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

1979

Legal Domicile

Principal Officer

DEB LOVE

Phone

4062529672

Tax Period

2023-01-01 to 2023-12-31

WESTERN ORGANIZATION OF RESOURCE COUNCILS, founded in 1979, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2023.

Mission

TO ADVANCE THE VISION OF THE DEMOCRATIC, SUSTAINABLE, AND JUST SOCIETY THROUGH COMMUNITY ACTION. WORC IS COMMITTED TO BUILDING SUSTAINABLE ENVIRONMENTAL AND ECONOMIC COMMUNITIES THAT BALANCE ECONOMIC GROWTH WITH THE HEALTH OF PEOPLE AND STEWARDSHIP OF THEIR LAND, WATER, AND AIR RESOURCES.

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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 $3,158,978

Program Service Revenue $114,079

Investment Income $7,221

Other Revenue $7,622

TOTAL REVENUE $3,287,900

Expense Breakdown

Grants Paid $82,468

Salaries & Benefits $1,951,098

Fundraising Expenses $289,072

Program Expenses $2,858,605

Other Expenses $1,178,349

TOTAL EXPENSES $3,211,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,287,900	$3,162,429	+0.0%
Expenses	$3,211,915	$3,272,625	0.0%
Net Income	$75,985	$-110,196	-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

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

$193,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB LERESCHE	CHAIR	1.00	Officer Director	$0	$0	$0
PAULA ANTOINE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ROXA RELLER	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE ALLERTON	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA WEISS	DIRECTOR	1.00	Director	$0	$0	$0
APRIL FAIRFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MARIE HOFF	ALTERNATE	1.00	Director	$0	$0	$0
NANCY HARTENHOFF-CROOKS	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE KAZAKOFF	ALTERNATE	1.00	Director	$0	$0	$0
MARIELENA VEGA	DIRECTOR	1.00	Director	$0	$0	$0
DENA HOFF	DIRECTOR	1.00	Director	$0	$0	$0
WES DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTIN CAVANAUGH	DIRECTOR	1.00	Director	$0	$0	$0
MITCH WOLGAMOTT	DIRECTOR	1.00	Director	$0	$0	$0
NORM CIMON	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE HUSKINSON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
KEKEK STARK	DIRECTOR	1.00	Director	$0	$0	$0
MONTANA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
SARA KENDALL	EXECUTIVE DIRECTOR	38.00	Officer	$101,218	$5,061	$106,279
KERRI NELSON WOLENETZ	FINANCE DIRECTOR	38.00	Officer	$83,056	$4,222	$87,278

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	$3,287,900	$3,211,915	$1,439,400	$75,985
2022	$3,162,429	$3,272,625	$1,046,230	$-110,196
2021	$2,636,189	$2,401,368	$1,121,713	$234,821
2020	$3,248,060	$3,239,364	$879,122	$8,696
2019	$2,000,176	$2,061,614	$806,409	$-61,438
2018	$2,373,039	$2,442,900	$887,968	$-69,861

WESTERN ORGANIZATION OF RESOURCE COUNCILS