TIMBER RIVER CONNECTIONS (EIN 911171354) - 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

2014

Legal Domicile

Phone

3607480061

Tax Period

2024-01-01 to 2024-12-31

TIMBER RIVER CONNECTIONS, founded in 2014, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ACCEPT DONATIONS AND RAISE FUNDS TO SUPPORT SENIOR CITIZEN ACTIVITIES AND ASSIST IN MAINTAINING SMALL SENIOR CITIZEN CENTERS IN THE OUTLYING RURAL AREAS OF SOUTHWEST WASHINGTON

🔒

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 $336,564

Program Service Revenue $716,127

Investment Income $2

Other Revenue $43,991

TOTAL REVENUE $1,096,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $761,029

Fundraising Expenses $0

Program Expenses $1,211,778

Other Expenses $450,749

TOTAL EXPENSES $1,211,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,096,684	$1,271,539	-0.1%
Expenses	$1,211,778	$1,326,428	-0.1%
Net Income	$-115,094	$-54,889	+1.1%

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

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
RON AVERILL	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CAROLYN BROCK	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDY BARR	TREASURER	2.00	Officer Director	$0	$0	$0
ERIN FRASIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
USHA SAHADEVA-BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA JOHNSON-TEETER	SECRETARY	1.00	Director	$0	$0	$0
TIMOTHY WOOD	BOARD MEMBER	0.00	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
2024	$1,096,684	$1,211,778	$25,663	$-115,094
2023	$1,271,539	$1,326,428	$163,997	$-54,889
2022	$1,051,547	$1,139,219	$181,149	$-87,672
2021	$1,000,485	$948,846	$188,781	$51,639
2021	$1,356,519	$1,362,682	$130,658	$-6,163
2020	$856,622	$868,735	$121,120	$-12,113
2019	$791,529	$765,764	$149,859	$25,765

TIMBER RIVER CONNECTIONS