WIND RIVER COMMUNITY ALLIANCE

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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

2021

Principal Officer

CHEROKEE BROWN

Phone

3074630504

Tax Period

2023-01-01 to 2023-12-31

WIND RIVER COMMUNITY ALLIANCE, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $473K in total revenue in fiscal year 2023. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 17% operating margin.

Mission

WIND RIVER COMMUNITY ALLIANCE WORKS TO SUPPORT NATIVE AMERICAN LED PROGRAMS AND IDEAS WITHIN THE WIND RIVER INDIAN RESERVATION COMMUNITY THAT CONTRIBUTE TO A THRIVING, SECURE, AND EMPOWERED COMMUNITY CONNECTED TO CULTURE, FAMILY, COMMUNITY, ANIMALS, AND LAND, AND TO FURTHER THE ADVANCEMENT OF ALLYSHIP AND ENGAGEMENT BETWEEN NATIVE AND NON-NATIVE COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $94,938

WE HAVE WORKED WITH CULTURAL EDUCATORS AND LOCAL ART TEACHERS AND PRODUCED AND DISTRIBUTED OVER 2,500 ART KITS TO CHILDREN PRE-K-12 ON THE WIND RIVER INDIAN RESERVATION.

Program 2

Expenses: $36,017 Revenue: $1,787

WE HAVE INITIATED A NATIVE AMERICAN LED COLONIAL TRAUMA & INTERGENERATIONAL TRAUMA - MENDING RELATIONSHIPS IN COMMUNITIES WORKSHOP TO ENGAGE UNDERSTANDING AND PROMOTE ACKNOWLEDGEMENT OF INDIGENOUS...

WE HAVE INITIATED A NATIVE AMERICAN LED COLONIAL TRAUMA & INTERGENERATIONAL TRAUMA - MENDING RELATIONSHIPS IN COMMUNITIES WORKSHOP TO ENGAGE UNDERSTANDING AND PROMOTE ACKNOWLEDGEMENT OF INDIGENOUS PEOPLES PRESENT AND PAST ENGAGING COMMUNITY LEADERS, EDUCATORS, AND RESIDENTS IN EDUCATION, UNDERSTANDING, ACKNOWLEDGEMENT, AND UNITY.

Program 3

Expenses: $14,330

WE COLLABORATE WITH GREATER WIND RIVER INDIAN RESERVATION COMMUNITY MENTAL HEALTH LEADERS ON THERAPEUTIC ART EDUCATION. WE HAVE PROVIDED SUPPLIES TO FACILITATE ART AND CULTURE CLASSES.

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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 $471,650

Program Service Revenue $1,787

Investment Income $0

Other Revenue $0

TOTAL REVENUE $473,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,090

Fundraising Expenses $0

Program Expenses $145,285

Other Expenses $236,530

TOTAL EXPENSES $394,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,437	$207,888	+1.3%
Expenses	$394,620	$107,167	+2.7%
Net Income	$78,817	$100,721	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTI BALDES	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
L'DAWN OLSEN	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
ERIKA YERBER	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$473,437	$394,620	$183,949	$78,817
2022	$207,888	$107,167	$105,132	$100,721