WOODRIVER RESOURCE CONS & DEV COUNC (EIN 820305161) - 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

1973

Legal Domicile

Principal Officer

POLLY HUGGINS

Phone

2089345053

Tax Period

2024-01-01 to 2024-12-31

WOODRIVER RESOURCE CONS & DEV COUNC, founded in 1973, is a small nonprofit in the Recreation & Sports sector that reported $566K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $260K, a strong 46% operating margin.

Mission

HELP PEOPLE CARE FOR AND PROTECT THEIR NATURAL RESOURCES IN A WAY THAT WILL IMPROVE THE AREA'S ECONOMY, ENVIRONMENT AND LIVING STANDARDS.

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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 $475,365

Program Service Revenue $63,931

Investment Income $26,776

Other Revenue $0

TOTAL REVENUE $566,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,345

Fundraising Expenses $0

Program Expenses $305,801

Other Expenses $285,456

TOTAL EXPENSES $305,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,072	$389,667	+0.5%
Expenses	$305,801	$306,974	0.0%
Net Income	$260,271	$82,693	+2.1%

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
POLLY HUGGINS	CHAIR	N/A	Director	$0	$0	$0
TERRY RUBY	VICE CHAIR/T	N/A	Officer Director	$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	$566,072	$305,801	$1,088,403	$260,271
2023	$389,667	$306,974	$828,132	$82,693
2022	$987,512	$457,251	$745,439	$530,261
2021	$213,726	$184,595	$215,178	$29,131
2020	$167,763	$174,775	$186,047	$-7,012
2019	$322,198	$322,810	$193,059	$-612
2018	$372,088	$364,649	$193,671	$7,439

WOODRIVER RESOURCE CONS & DEV COUNC