WINTER WILDLANDS ALLIANCE INC (EIN 820523471) - 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

2000

Legal Domicile

Principal Officer

DAVID THOMPSON PAGE

Phone

2083364203

Tax Period

2024-07-01 to 2025-06-30

WINTER WILDLANDS ALLIANCE INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $799K in total revenue in fiscal year 2024. Expenses of $747K left a modest 6% surplus.

Mission

TO INSPIRE AND EMPOWER PEOPLE TO PROTECT AMERICA'S WILD SNOWSCAPES.

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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 $699,985

Program Service Revenue $60,633

Investment Income $1,054

Other Revenue $36,941

TOTAL REVENUE $798,613

Expense Breakdown

Grants Paid $9,082

Salaries & Benefits $477,457

Fundraising Expenses $49,342

Program Expenses $572,495

Other Expenses $260,740

TOTAL EXPENSES $747,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$798,613	$739,714	+0.1%
Expenses	$747,279	$789,175	-0.1%
Net Income	$51,334	$-49,461	-2.0%

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

700

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

$86,297

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID THOMPSON PAGE	EXECUTIVE DI	40.00	Officer	$83,147	$3,150	$86,297
SCOTT WHITE	PRESIDENT EM	2.00	Director	$0	$0	$0
JAIME MUSNICKI	TREASURER/ D	3.00	Officer Director	$0	$0	$0
MEGAN BIRZELL	PRESIDENT	4.00	Officer Director	$0	$0	$0
LAURA YALE	DIRECTOR	2.00	Director	$0	$0	$0
HAROLD HALLSTEIN	PRESIDENT EM	2.00	Director	$0	$0	$0
JASON POUNCY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER MILLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DENIS TUZINOVIC	DIRECTOR	2.00	Director	$0	$0	$0
MARLA BAILEY	SECRETARY	3.00	Officer Director	$0	$0	$0
MARY BETH HENNESSY	DIRECTOR	2.00	Director	$0	$0	$0
FRAZIER MILLER	DIRECTOR	2.00	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
2025	$798,613	$747,279	$168,827	$51,334
2024	$739,714	$789,175	$97,674	$-49,461
2023	$704,729	$735,951	$142,138	$-31,222
2022	$700,097	$691,548	$174,675	$8,549
2021	$665,255	$652,987	$237,248	$12,268
2020	$610,432	$670,500	$229,960	$-60,068
2019	$591,827	$604,815	$240,450	$-12,988

WINTER WILDLANDS ALLIANCE INC