Wayside Outreach Development Inc (EIN 113528680) - 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

2005

Legal Domicile

Phone

7183455665

Tax Period

2022-07-01 to 2023-06-30

Wayside Outreach Development Inc, founded in 2005, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2022.

Mission

The organization provides social services that enables the elderly to maintain their independence while residing at home in their preferred community. The mission is to improve the quality of life for participants.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,292,727

Program Service Revenue $45,019

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,337,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,761,644

Fundraising Expenses $92,518

Program Expenses $3,746,045

Other Expenses $2,720,363

TOTAL EXPENSES $4,482,007

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,337,746	$4,160,332	+0.0%
Expenses	$4,482,007	$4,410,364	+0.0%
Net Income	$-144,261	$-250,032	-0.4%

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

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
Richard J Yao	Director	2.00	Director	$0	$0	$0
Michael Bryant	Treasurer	6.00	Officer Director	$0	$0	$0
Alexander Lee	Secretary	4.00	Officer Director	$0	$0	$0
Earline Jamison	Director	2.00	Director	$0	$0	$0
Margaret Riviera	Director	2.00	Director	$0	$0	$0
Patricia Winston	Director	2.00	Director	$0	$0	$0
Juan Restrepo	Director	2.00	Director	$0	$0	$0
Debra Busacco	Director	2.00	Director	$0	$0	$0
Emmanuel Martinez	Director	2.00	Director	$0	$0	$0
Khadijah Smith	Chairman	6.00	Officer Director	$0	$0	$0
Kristina Collins	CEO	40.00	Officer	$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	$4,337,746	$4,482,007	$785,824	$-144,261
2022	$4,160,332	$4,410,364	$815,471	$-250,032
2021	$3,885,376	$4,278,212	$624,523	$-392,836
2020	$5,597,451	$5,599,160	$1,313,992	$-1,709
2019	$5,078,405	$4,769,086	$1,529,800	$309,319

Wayside Outreach Development Inc