WOOD COUNTY PLAYS INC (EIN 851771597) - 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

2020

Legal Domicile

Phone

4192660784

Tax Period

2024-01-01 to 2024-12-31

WOOD COUNTY PLAYS INC, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $274K in total revenue in fiscal year 2024. Revenue surged 386% from the prior year, signaling strong growth momentum. The organization ran a surplus of $261K, a strong 95% operating margin.

Mission

TO SUPPORT THE DEVELOPMENTALLY DISABLED 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 (2024)

Revenue Breakdown

Contributions & Grants $273,541

Program Service Revenue $0

Investment Income $354

Other Revenue $0

TOTAL REVENUE $273,895

Expense Breakdown

Grants Paid $8,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,864

Other Expenses $4,324

TOTAL EXPENSES $12,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,895	$56,325	+3.9%
Expenses	$12,924	$14,810	-0.1%
Net Income	$260,971	$41,515	+5.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGIE HARRIS	TREASURER	2.00	Officer Director	$0	$0	$0
RYAN WICHMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMIE O BRIEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KALEY WICHMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
KATIE BOCHI	BOARD MEMBER	0.50	Director	$0	$0	$0
CARLY DAUCH	BOARD MEMBER	0.50	Director	$0	$0	$0
ARICA HOGE	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBIN LIBBE	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTIN KOESTER	BOARD MEMBER	0.50	Director	$0	$0	$0
LEAH BECHSTEIN	BOARD MEMBER	0.50	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	$273,895	$12,924	$326,428	$260,971
2023	$56,325	$14,810	$65,457	$41,515
2022	$480,970	$561,279	$23,942	$-80,309
2021	$105,287	$1,036	$104,251	$104,251

WOOD COUNTY PLAYS INC