WESTERN WINTER WORKSHOP INC (EIN 841984881) - 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

2019

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

WESTERN WINTER WORKSHOP INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $757K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $683K left a modest 10% surplus.

Mission

BRING TOGETHER INDUSTRY PROFESSIONALS DEDICATED TO SUCCESSFUL PROGRAM DELIVERY, AND TO FORMULATE, EDUCATE, FACILITATE IDEA EXCHANGE AND NETWORKING WITHIN THE INDUSTRY

🔒

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 $0

Program Service Revenue $679,495

Investment Income $4,136

Other Revenue $73,800

TOTAL REVENUE $757,431

Expense Breakdown

Grants Paid $61,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $669,434

Other Expenses $621,925

TOTAL EXPENSES $683,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$757,431	$670,890	+0.1%
Expenses	$683,425	$646,163	+0.1%
Net Income	$74,006	$24,727	+2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDGAR ZELAYA	Director	1.00	Director	$0	$0	$0
BRIAN CRISS	President	1.00	Officer Director	$0	$0	$0
JULIE OWEN	Treasurer	1.00	Officer Director	$0	$0	$0
SEAN VONFELDT	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
2025	No data	No data	No data	No data
2024	$757,431	$683,425	$850,764	$74,006
2023	$670,890	$646,163	$775,145	$24,727
2022	$805,068	$383,489	$758,270	$421,579
2021	$227,744	$51,948	$328,795	$175,796
2020	$280,465	$424,070	$152,996	$-143,605
2019	$342,051	$45,497	$296,654	$296,554

WESTERN WINTER WORKSHOP INC