EXPLORE TWO RIVERS INC (EIN 921596455) - 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

2022

Legal Domicile

Principal Officer

JOHN WYROSTEK

Phone

9207937200

Tax Period

2024-01-01 to 2024-12-31

EXPLORE TWO RIVERS INC, founded in 2022, is a small nonprofit that reported $310K in total revenue in fiscal year 2024. Expenses of $384K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROMOTING TRAVEL TO TWO RIVERS TO EXPERIENCE ITS COVETED NATURAL RESOURCES AND UNIQUE ATTRIBUTES, TO ENRICH LIVES AND ELEVATE LOCAL ECONOMIC GROWTH.

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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 $300,585

Program Service Revenue $0

Investment Income $0

Other Revenue $9,057

TOTAL REVENUE $309,642

Expense Breakdown

Grants Paid $117,085

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $267,361

TOTAL EXPENSES $384,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,642	$313,052	0.0%
Expenses	$384,446	$252,591	+0.5%
Net Income	$-74,804	$60,461	-2.2%

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

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
JOHN WYROSTEK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TONYA PROSSER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY NABAK	DIRECTOR	1.00	Director	$0	$0	$0
GINA KRAHN	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA KOPROWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE MATHIS	DIRECTOR	1.00	Director	$0	$0	$0
BILL LECLAIR	TREASURER	1.00	Officer Director	$0	$0	$0
JOY KRIEGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF DAWSON	DIRECTOR	1.00	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	$309,642	$384,446	$110,020	$-74,804
2023	$313,052	$252,591	$181,824	$60,461

EXPLORE TWO RIVERS INC