WESTERN RESOURCES GROUP INC

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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

2003

Legal Domicile

Principal Officer

ROBERT JOSJOR

Phone

3082847353

Tax Period

2024-01-01 to 2024-12-31

WESTERN RESOURCES GROUP INC, founded in 2003, is a small nonprofit in the Environment sector that reported $486K in total revenue in fiscal year 2024.

Mission

ASSIST WITH CITY-WIDE CLEAN UP IN OGALLALA. ASSIST WITH HOUSEHOLD HAZARDOUS WASTE COLLECTION. PROVIDE FREE RECYCLING TO THE PUBLIC THROUGH PLACEMENT OF RECEPTACLES THROUGHOUT THE COMMUNITY. MANUFACTURE OF ECO- FRIENDLY ANIMAL BEDDING THROUGH DONATED CARDBOARD.

Program Service Accomplishments

Program 1

ASSIST WITH CITY-WIDE CLEAN UP IN OGALLALA. ASSIST WITH HOUSEHOLD HAZARDOUS WASTE COLLECTION. PROVIDE FREE RECYCLING TO THE PUBLIC THROUGH PLACEMENT OF RECEPTACLES THROUGHOUT THE COMMUNITY...

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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 $301,266

Program Service Revenue $3,850

Investment Income $-19,782

Other Revenue $200,576

TOTAL REVENUE $485,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,730

Fundraising Expenses $0

Program Expenses $497,581

Other Expenses $266,351

TOTAL EXPENSES $500,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,910	$484,643	+0.0%
Expenses	$500,081	$517,068	0.0%
Net Income	$-14,171	$-32,425	-0.6%

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

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
CHRIS LAFLAN	DIRECTOR	1.00	Director	$0	$0	$0
MICK MOUL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WELSH	DIRECTOR	1.00	Director	$0	$0	$0
CATHY WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
LORI WORTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT JOSJOR	PRESIDENT	2.00	Officer	$0	$0	$0
LANCE LARINGTON	SECRETARY	2.00	Officer	$0	$0	$0
APRIL THRAEN	TREASURER	2.00	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
2025	No data	No data	No data	No data
2024	$485,910	$500,081	$1,071,615	$-14,171
2023	$484,643	$517,068	$1,130,554	$-32,425
2022	$459,904	$539,561	$1,167,785	$-79,657
2021	$443,398	$551,107	$1,275,170	$-107,709
2020	$259,688	$483,432	$1,365,973	$-223,744
2019	$380,687	$555,073	$1,478,208	$-174,386
2018	$333,331	$631,515	$1,612,950	$-298,184