WOOD RIVER LAND TRUST CO (EIN 820474191) - 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

1994

Legal Domicile

Principal Officer

ROLAND WOLFRAM

Phone

2087883947

Tax Period

2024-04-01 to 2025-03-31

WOOD RIVER LAND TRUST CO, founded in 1994, is a community nonprofit in the Environment sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 65% operating margin.

Mission

THE WOOD RIVER LAND TRUST'S MISSION IS TO PROTECT AND SUSTAIN THE TREASURED LANDSCAPES AND LIFE-GIVING WATERS OF THE WOOD RIVER VALLEY AND TO INSPIRE LOVE FOR THIS SPECIAL PLACE 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 (2024)

Revenue Breakdown

Contributions & Grants $6,509,756

Program Service Revenue $0

Investment Income $741,128

Other Revenue $56,791

TOTAL REVENUE $7,307,675

Expense Breakdown

Grants Paid $5,775

Salaries & Benefits $1,361,105

Fundraising Expenses $684,450

Program Expenses $1,490,519

Other Expenses $1,188,671

TOTAL EXPENSES $2,555,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,307,675	$5,414,765	+0.3%
Expenses	$2,555,551	$2,318,980	+0.1%
Net Income	$4,752,124	$3,095,785	+0.5%

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

$291,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLAND WOLFRAM	CHAIR	4.00	Officer Director	$0	$0	$0
KAREN DE SAINT PHALLE	VICE CHAIR	4.00	Officer Director	$0	$0	$0
BARRY BUNSHOFT	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK ULLMAN	TREASURER	4.00	Officer Director	$0	$0	$0
ELISE LUFKIN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF SEELY	DIRECTOR	9.00	Director	$0	$0	$0
VICTOR BERNSTEIN	DIRECTOR	2.50	Director	$0	$0	$0
JAMES BARNES	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVE WOODWARD	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ORDAL	DIRECTOR	3.00	Director	$0	$0	$0
TRISH KLAHR	DIRECTOR	1.50	Director	$0	$0	$0
DAVE PERKINS	DIRECTOR	0.50	Director	$0	$0	$0
MARY BACHMAN	DIRECTOR	0.50	Director	$0	$0	$0
NICK MILLER	DIRECTOR	2.50	Director	$0	$0	$0
JIM SPECK	DIRECTOR	1.50	Director	$0	$0	$0
GAYLE STEVENSON	DIRECTOR	2.00	Director	$0	$0	$0
JEFF JOHNSON	DIRECTOR	1.50	Director	$0	$0	$0
SCOTT BOETTGER	PRESIDENT	40.00	Officer	$118,977	$19,081	$138,058
AMY TRUJILLO	EXECUTIVE DI	40.00	Officer	$139,272	$14,030	$153,302

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	$7,307,675	$2,555,551	$41,150,320	$4,752,124
2024	$5,414,765	$2,318,980	$33,753,086	$3,095,785
2023	$3,302,216	$2,332,168	$29,932,154	$970,048
2022	$10,841,480	$2,084,038	$29,176,745	$8,757,442
2021	$4,052,460	$1,268,114	$20,257,267	$2,784,346
2020	$2,773,542	$1,168,754	$16,579,695	$1,604,788
2019	$3,304,498	$8,023,329	$15,239,769	$-4,718,831

WOOD RIVER LAND TRUST CO