WEST ROUTT HOUSING INC (EIN 840933886) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Phone

9702761610

Tax Period

2024-01-01 to 2024-12-31

WEST ROUTT HOUSING INC, founded in 1970, is a small nonprofit in the Housing & Shelter sector that reported $116K in total revenue in fiscal year 2024. Expenses of $140K exceeded revenue, resulting in a 20% operating deficit.

Mission

This corporation is organized for the purpose of providing subsidized housing to senior citizens and disabled persons in West Routt County and the surrounding area to improve the quality of life in our community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $59,555

Program Service Revenue $55,381

Investment Income $1,291

Other Revenue $0

TOTAL REVENUE $116,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,602

Fundraising Expenses $0

Program Expenses $125,765

Other Expenses $117,071

TOTAL EXPENSES $139,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,227	$107,804	+0.1%
Expenses	$139,673	$109,707	+0.3%
Net Income	$-23,446	$-1,903	+11.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$12,000

Total Directors

$22,602

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARI DRENNAN	Secretary	2.00	Officer Director	$12,000	$0	$12,000
NANCY MUHME	Director	2.00	Director	$10,602	$0	$10,602
KAREN GILROY	President	2.00	Officer Director	$0	$0	$0
LISA VANNOY	Vice President	2.00	Officer Director	$0	$0	$0
PETE LENFEST	Treasurer	2.00	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
2025	No data	No data	No data	No data
2024	$116,227	$139,673	$383,222	$-23,446
2023	$107,804	$109,707	$403,305	$-1,903
2022	$90,386	$115,791	$409,520	$-25,405
2021	$87,233	$121,199	$439,289	$-33,966
2020	$89,027	$103,074	$481,575	$-14,047
2019	$99,536	$72,788	$501,200	$26,748
2018	$95,531	$113,171	$486,493	$-17,640

WEST ROUTT HOUSING INC