WABANAKI HEALTH & WELLNESS NPC (EIN 043337456) - 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

REBECCA PETRIE

Phone

2079918463

Tax Period

2024-01-01 to 2024-12-31

WABANAKI HEALTH & WELLNESS NPC, founded in 1996, is a mid-sized nonprofit in the Mental Health sector that reported $16.0M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO PROVIDE COMMUNITY-DRIVEN, CULTURALLY CENTERED PUBLIC HEALTH AND SOCIAL SERVICES TO ALL WABANKI COMMUNITIES AND PEOPLE WHILE HONORING WABANAKI CULTURAL KNOWLEDGE, CULTIVATING INNOVATION, AND FOSTERING COLLABORATION.

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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 $15,261,527

Program Service Revenue $637,641

Investment Income $0

Other Revenue $65,133

TOTAL REVENUE $15,964,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,687,466

Fundraising Expenses $0

Program Expenses $12,526,625

Other Expenses $4,072,222

TOTAL EXPENSES $16,759,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,964,301	$16,213,275	0.0%
Expenses	$16,759,688	$16,370,535	+0.0%
Net Income	$-795,387	$-157,260	+4.1%

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

206

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

$371,207

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE MITCHELL	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
SHARON PAUL	BOARD CLERK	5.00	Officer Director	$0	$0	$0
DARREN J RANCO	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
SIMON WES FRANCIS	DIRECTOR	5.00	Director	$0	$0	$0
CHIEF CLARISSA SABATTIS	DIRECTOR	5.00	Director	$0	$0	$0
REBECCA PETRIE	CO-CEO	40.00	Officer	$181,269	$4,335	$185,604
LISA SOCKABASIN	CO-CEO	40.00	Officer	$170,076	$15,527	$185,603
DR SUE CARROLL DUFFY	DIR. OF CLINICAL SUPP. & INNOV.	40.00	Highest	$107,401	$8,599	$116,000
JESUS GANDARILLAS	ADVANCED PRACTIONER	40.00	Highest	$184,184	$5,696	$189,880

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	$16,128,416	$17,476,632	$12,230,549	$-1,348,216
2024	$15,964,301	$16,759,688	$12,230,549	$-795,387
2023	$16,213,275	$16,370,535	$14,908,254	$-157,260
2022	$13,751,250	$11,995,099	$6,107,346	$1,756,151
2021	$7,473,816	$7,191,509	$3,070,948	$282,307
2020	$4,713,196	$4,451,603	$1,811,567	$261,593
2019	$2,841,371	$2,676,537	$590,356	$164,834
2018	$1,338,225	$1,460,911	$231,143	$-122,686

WABANAKI HEALTH & WELLNESS NPC