WIND RIVER DEVELOPMENT FUND (EIN 830337192) - 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

2001

Legal Domicile

Principal Officer

SCOTT RATLIFF

Phone

3073357330

Tax Period

2023-01-01 to 2023-12-31

WIND RIVER DEVELOPMENT FUND, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 14% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE FINANCIAL OPPORTUNITIES TO STIMULATE ECONOMIC DEVELOPMENT ON AND NEAR THE WIND RIVER INDIAN RESERVATION, TO PROMOTE SELF-SUFFICIENCY, SELF-DETERMINATION, AND AN ENHANCED QUALITY OF LIFE FOR THE RESERVATION 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 (2023)

Revenue Breakdown

Contributions & Grants $1,395,657

Program Service Revenue $417,140

Investment Income $8

Other Revenue $0

TOTAL REVENUE $1,812,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,805

Fundraising Expenses $128,467

Program Expenses $1,109,306

Other Expenses $972,837

TOTAL EXPENSES $1,555,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,812,805	$1,672,965	+0.1%
Expenses	$1,555,642	$1,237,001	+0.3%
Net Income	$257,163	$435,964	-0.4%

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

$96,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL F HUBERTY	EXECUTIVE DI	40.00	Officer	$96,282	$0	$96,282
ROY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ROXANNE FRIDAY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
SETH MURRAY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRYAN NEELY	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT RATLIFF	CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER SUNRHODES	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,812,805	$1,555,642	$7,169,977	$257,163
2022	$1,672,965	$1,237,001	$6,144,956	$435,964
2021	$1,345,224	$933,832	$5,287,043	$411,392
2020	$1,063,028	$598,207	$5,048,753	$464,821
2019	$575,643	$768,679	$4,536,588	$-193,036
2018	$457,626	$712,623	$4,971,334	$-254,997

WIND RIVER DEVELOPMENT FUND