WOOD RIVER COMMUNITY HOUSING TRUST INC

EIN: 873625195 501(c)(3) Housing & Shelter

KETCHUM, ID

Total Revenue
$479,103
Total Expenses
$1,161,011
Total Assets
$17,444,446
Net Assets
$-405,308
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
ID
Principal Officer
STEVEN SHAFRAN
Phone
2087267500
Tax Period
2024-01-01 to 2024-12-31

WOOD RIVER COMMUNITY HOUSING TRUST INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $479K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 142% operating deficit.

Mission

THE WOOD RIVER COMMUNITY HOUSING TRUST INC. (WRCHT) IS AN IDAHO NONPROFIT CORPORATION FORMED SPECIFICALLY TO RESOLVE THE LACK OF HOUSING IN THE WOOD RIVER VALLEY OF BLAINE COUNTY, IDAHO. ITS MISSION IS ACQUIRE OR DEVELOP AFFORDABLE RENTAL HOUSING FOR THE MIDDLE-INCOME WORKFORCE. THE WRCHT DEVELOPS, ACQUIRES, OWNS AND MANAGES MULTI-FAMILY RENTAL UNITS THROUGHOUT THE WOOD RIVER VALLEY. UNITS WILL BE RENTED TO QUALIFIED LOCAL RESIDENTS WHO ARE ACTIVELY WORKING AND LIVING IN THE WOOD RIVER VALLEY. THE TARGETED INCOME LEVEL IS 80-240% OF AMI. THE WOOD RIVER COMMUNITY HOUSING TRUST IS COMMITTED TO CREATING HOUSING SUPPLY TO SUPPORT THE HEALTH OF THE WOOD RIVER VALLEY LOCATED IN BLAINE COUNTY, IDAHO.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $207,219
Program Service Revenue $268,463
Investment Income $3,421
Other Revenue $0
TOTAL REVENUE $479,103

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,648
Fundraising Expenses $0
Program Expenses $1,161,011
Other Expenses $1,155,363
TOTAL EXPENSES $1,161,011

Year-over-Year Comparison

2024 2023 Change
Revenue $479,103 $654,760 -0.3%
Expenses $1,161,011 $567,081 +1.0%
Net Income $-681,908 $87,679 -8.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN SHAFRAN DIRECTOR 10.00
Officer Director
$0 $0 $0
MARY WILSON DIRECTOR 10.00
Officer Director
$0 $0 $0
TIM WOLFF DIRECTOR 10.00
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
2024 $479,103 $1,161,011 $17,444,446 $-681,908
2023 $654,760 $567,081 $10,462,695 $87,679
2022 $253,241 $67,936 $2,309,310 $185,305
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