WHITE RIVER HOUSING ASSOCIATION (EIN 911937940) - 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

1999

Legal Domicile

Principal Officer

ANN TRULLINGER

Phone

3608290190

Tax Period

2024-01-01 to 2024-12-31

WHITE RIVER HOUSING ASSOCIATION, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $128K in total revenue in fiscal year 2024. Expenses of $216K exceeded revenue, resulting in a 69% operating deficit.

Mission

TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

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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 $0

Program Service Revenue $128,044

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,999

Other Expenses $215,999

TOTAL EXPENSES $215,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,044	$128,377	0.0%
Expenses	$215,999	$231,193	-0.1%
Net Income	$-87,955	$-102,816	-0.1%

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

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
ANN TRULLINGER	PRESIDENT	1.00	Officer	$0	$0	$0
LINDA STONE	DIRECTOR	0.50	Director	$0	$0	$0
KAY SKOGEN	DIRECTOR	0.50	Director	$0	$0	$0
NANCY CALDWELL	DIRECTOR	0.50	Director	$0	$0	$0
VICKI STRATTON	VICE PRESIDE	0.50	Director	$0	$0	$0
ALICE ALFANO	SECRETARY/TR	1.00	Officer	$0	$0	$0
PATRICIA JOHNSON	DIRECTOR	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	$128,044	$215,999	$2,006,248	$-87,955
2023	$128,377	$231,193	$2,087,784	$-102,816
2022	$128,804	$235,463	$2,193,353	$-106,659
2021	$127,313	$194,996	$2,297,791	$-67,683
2020	$131,699	$236,825	$2,365,510	$-105,126
2019	$128,760	$196,253	$2,469,940	$-67,493
2018	$122,973	$201,752	$2,540,249	$-78,779

WHITE RIVER HOUSING ASSOCIATION