WCARY Inc (EIN 131737825) - 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

1948

Legal Domicile

Principal Officer

ANN TOBACK

Phone

6462918375

Tax Period

2020-01-01 to 2020-12-31

WCARY Inc, founded in 1948, is a small nonprofit that reported $189K in total revenue in fiscal year 2020. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $28.6M exceeded revenue, resulting in a 15061% operating deficit.

Mission

Provide GRANTS TO THE WORKMEN'S CIRCLE/ ARBETER RING, INC.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $188,750

Other Revenue $0

TOTAL REVENUE $188,750

Expense Breakdown

Grants Paid $28,518,070

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,518,070

Other Expenses $97,674

TOTAL EXPENSES $28,615,744

Year-over-Year Comparison

	2020	2019	Change
Revenue	$188,750	$472,332	-0.6%
Expenses	$28,615,744	$1,328,515	+20.5%
Net Income	$-28,426,994	$-856,183	+32.2%

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

$413,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN TOBACK	CEO/EXECUTIVE DIRECTOR	1.0	Officer	$0	$24,282	$277,198
Jonathan Gold	Director of Finance	1.0	Officer	$0	$17,875	$135,926
ROBERT KAPLAN	PRESIDENT	4.0	Officer Director	$0	$0	$0
BARNETT ZUMOFF	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
MADELON BRAUN	SECRETARY	1.0	Officer Director	$0	$0	$0
RICHARD RUMELT	TREASURER	1.0	Officer Director	$0	$0	$0
PETER PEPPER	DIRECTOR	1.0	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
2020	$188,750	$28,615,744	No data	$-28,426,994
2019	$472,332	$1,328,515	$28,887,574	$-856,183
2018	$2,003,198	$1,270,758	$46,201,603	$732,440

WCARY Inc