WESTON WING INC

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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

1974

Legal Domicile

Principal Officer

MARIANNE MALONEY

Phone

7818919021

Tax Period

2023-07-01 to 2024-06-30

WESTON WING INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $268K, a strong 18% operating margin.

Mission

TO PROVIDE DAY CARE FOR CHILDREN FROM THE AGE OF TODDLER THROUGH PRE-KINDERGARTEN

Program Service Accomplishments

Program 1

Expenses: $968,839 Revenue: $1,276,398

TO PROVIDE DAY CARE FOR THE CHILDREN OF WORKING PARENTS YEAR ROUND. FULL TIME AND PART TIME PROGRAMS ARE OFFERED. ENROLLMENT IS APPROXIMATELY 60 CHILDREN DURING THE SCHOOL YEAR AND 30 CHILDREN DURING...

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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 $165,517

Program Service Revenue $1,276,398

Investment Income $27,231

Other Revenue $0

TOTAL REVENUE $1,469,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $980,548

Fundraising Expenses $0

Program Expenses $968,839

Other Expenses $220,216

TOTAL EXPENSES $1,200,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,469,146	$1,218,402	+0.2%
Expenses	$1,200,764	$1,056,708	+0.1%
Net Income	$268,382	$161,694	+0.7%

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

$77,112

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN H CARLSON	DIRECTOR	40.00	Director	$65,116	$11,996	$77,112
LAURA GOLLINGER	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CHRISTINE FLASHNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MEGAN ZYGMUNT	TREASURER	2.00	Officer Director	$0	$0	$0
ZACH RAPOPORT	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNY LEVANGIE	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$1,469,146	$1,200,764	$2,047,242	$268,382
2023	$1,218,402	$1,056,708	$1,772,691	$161,694
2022	$1,316,578	$994,108	$1,589,775	$322,470
2021	$759,951	$686,129	$1,447,308	$73,822
2020	$795,869	$947,158	$1,345,202	$-151,289
2019	$917,658	$915,075	$1,308,677	$2,583