WOOD RIVER VISION 2020 (EIN 471040912) - 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

2014

Legal Domicile

Principal Officer

JOSH GARTNER

Phone

3083804500

Tax Period

2023-01-01 to 2023-12-31

WOOD RIVER VISION 2020, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $710K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $852K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MISSION OF WOOD RIVER VISION 2020 IS TO HELP CONNECT IDEAS AND RESOURCES TO MAKE THE CITY OF WOOD RIVER AN EVEN BETTER PLACE TO LIVE AND WORK TODAY AND FOR GENERATIONS TO COME.

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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 $0

Program Service Revenue $882,919

Investment Income $-172,926

Other Revenue $0

TOTAL REVENUE $709,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,664

Fundraising Expenses $0

Program Expenses $852,116

Other Expenses $254,452

TOTAL EXPENSES $852,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$709,993	$1,182,349	-0.4%
Expenses	$852,116	$939,888	-0.1%
Net Income	$-142,123	$242,461	-1.6%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA ARNETT	DIRECTOR	N/A	Director	$0	$0	$0
CURTIS ROHRICH	DIRECTOR	N/A	Director	$0	$0	$0
GREG CRAMER	VICE PRESIDE	N/A	Officer	$0	$0	$0
TYLER DOANE	PRESIDENT	N/A	Officer	$0	$0	$0
JOSH GARTNER	TREASURER	N/A	Officer	$0	$0	$0
MARY E TROYER-MILLER	SECRETARY	N/A	Officer	$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
2024	No data	No data	No data	No data
2023	$709,993	$852,116	$2,118,855	$-142,123
2022	$1,182,349	$939,888	$2,501,225	$242,461
2021	$843,626	$549,249	$2,285,812	$294,377
2020	$1,264,348	$45,097	$1,394,468	$1,219,251
2019	$215,217	$59,108	$174,507	$156,109

WOOD RIVER VISION 2020