Wolf Run Village Inc (EIN 455595954) - 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

2012

Legal Domicile

Principal Officer

Curtis Moen

Phone

7018423075

Tax Period

2023-01-01 to 2023-12-31

Wolf Run Village Inc, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $4.4M in total revenue in fiscal year 2023.

Mission

The specific purpose of Wolf Run Village is to provide a 42-unit rental housing complex for public service employees in Watford City, McKenzie County, North Dakota and to establish a daycare facility for children.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,101,246

Program Service Revenue $3,246,334

Investment Income $30,112

Other Revenue $1,196

TOTAL REVENUE $4,378,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,835,900

Fundraising Expenses $0

Program Expenses $4,180,294

Other Expenses $1,546,605

TOTAL EXPENSES $4,382,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,378,888	$4,130,835	+0.1%
Expenses	$4,382,505	$3,964,768	+0.1%
Net Income	$-3,617	$166,067	-1.0%

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

134

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

$96,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Curtis Moen	President	1.00	Officer Director	$0	$0	$0
Wyatt Voll	Secretary	1.00	Officer Director	$0	$0	$0
Bethany Devlin	Treasurer	1.00	Officer Director	$0	$0	$0
Gene Veeder	Director	1.00	Director	$0	$0	$0
Steven Holen	Director	1.00	Director	$0	$0	$0
Tessa Moberg	Executive Director	40.00	Officer	$93,269	$2,798	$96,067

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	$4,378,888	$4,382,505	$13,532,637	$-3,617
2022	$4,130,835	$3,964,768	$13,591,235	$166,067
2021	$5,775,669	$3,617,436	$13,751,715	$2,158,233
2020	$3,579,999	$3,124,256	$14,260,495	$455,743
2019	$4,932,515	$3,034,792	$14,082,138	$1,897,723
2018	$3,030,133	$2,816,722	$14,578,812	$213,411

Wolf Run Village Inc