Wolf Run Village Inc

EIN: 455595954 501(c)(3) Community Improvement

Watford City, ND

Total Revenue
$4,378,888
Total Expenses
$4,382,505
Total Assets
$13,532,637
Net Assets
$8,174,479
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
ND
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.

Program Service Accomplishments

Program 1
Expenses: $759,427 Revenue: $311,523

Rental housing complex development for public service employees:The purpose of the program is the development, construction, and operation of a 42-unit rental housing project affordable for public...

Read more

Rental housing complex development for public service employees:The purpose of the program is the development, construction, and operation of a 42-unit rental housing project affordable for public service employees.The organization began fundraising activities and preparation for purchasing of the land on which to build the housing facilities in July 2012. Wolf Run Village completed the land acquisition in Watford City,North Dakota, in March 2013. The housing facilities for rent were built and provided to approximately 42 public service employees beginning August 2013, with the rent being partially subsidized by the City, County, and School District.

Program 2
Expenses: $3,420,867 Revenue: $2,813,511

Children's daycare center development:The purpose of the project is the construction and development of a children's daycare facility that is licensed for 211 children, located in Watford City, North...

Read more

Children's daycare center development:The purpose of the project is the construction and development of a children's daycare facility that is licensed for 211 children, located in Watford City, North Dakota. The services of the daycare center are available to working families throughout the Watford City community that have young 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%)

Sign In — Free (10 views/day)

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

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
134
Volunteers
5

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
4
$96,067
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in North Dakota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Wolf Run Village Inc with other nonprofits in North Dakota and across the country.