WLC MANAGEMENT COMPANY INC (EIN 043333863) - 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

1996

Legal Domicile

Principal Officer

TIMOTHY WISMAR

Phone

6174790248

Tax Period

2023-01-01 to 2023-12-31

WLC MANAGEMENT COMPANY INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $681K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

SERVE AND SUPPORT NON-PROFIT ORGANIZATIONS THROUGH THE PROVISION OF MANAGEMENT AND OTHER SERVICES.

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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 $0

Program Service Revenue $674,962

Investment Income $6,072

Other Revenue $0

TOTAL REVENUE $681,034

Expense Breakdown

Grants Paid $6,175

Salaries & Benefits $634,765

Fundraising Expenses $0

Program Expenses $336,724

Other Expenses $40,617

TOTAL EXPENSES $681,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$681,034	$974,567	-0.3%
Expenses	$681,557	$572,222	+0.2%
Net Income	$-523	$402,345	-1.0%

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

$351,080

Total Directors

$351,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY WISMAR	PRESIDENT/TR	8.00	Officer Director	$88,840	$55,732	$246,946
STEVE LAW	DIRECTOR/VIC	20.00	Officer Director	$89,628	$14,506	$104,134
MARCIA BAILEY	DIRECTOR	0.50	Director	$0	$0	$0
REV LESLEY CHEN	DIRECTOR	0.50	Director	$0	$0	$0
REV JAMES KIMMELL	DIRECTOR	0.50	Director	$0	$0	$0
REV RICHARD LAW	DIRECTOR	0.50	Director	$0	$0	$0
KOMBORERO SHOKO	DIRECTOR	0.50	Director	$0	$0	$0
LOLA TOM	DIRECTOR/ SE	0.50	Officer Director	$0	$0	$0
BARBARA WISMAR	DIRECTOR	0.50	Director	$0	$0	$0
REV ADOLPH WISMAR	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	No data	No data	No data	No data
2023	$681,034	$681,557	$1,243,685	$-523
2022	$974,567	$572,222	$1,252,275	$402,345
2022	$574,723	$572,222	$852,431	$2,501
2021	$626,121	$601,263	$835,990	$24,858
2020	$802,244	$1,012,727	$1,367,925	$-210,483
2019	$483,438	$465,300	$1,183,297	$18,138
2018	$518,696	$459,695	$1,007,754	$59,001

WLC MANAGEMENT COMPANY INC