WESPAC FOUNDATION INC (EIN 133109400) - 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

1981

Legal Domicile

Principal Officer

NADA KHADER

Phone

9144496514

Tax Period

2023-09-01 to 2024-08-31

WESPAC FOUNDATION INC, founded in 1981, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 7% surplus.

Mission

PROVIDE A MEETING SPACE ALONG WITH MATERIAL,ORGANIZATIONAL MORAL SUPPORT FOR GROUPS INDIVIDUALS TO ORGANIZE, EDUCATE WORK TOWARD PEACE, JUSTICE A SUSTAINABLE ENVIRONMENT FOR THE PLANET FOR ALL PEOPLE.

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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 $3,606,997

Program Service Revenue $6,505

Investment Income $82,702

Other Revenue $292,627

TOTAL REVENUE $3,988,831

Expense Breakdown

Grants Paid $1,789,475

Salaries & Benefits $79,248

Fundraising Expenses $4,404

Program Expenses $3,633,621

Other Expenses $1,840,898

TOTAL EXPENSES $3,709,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,988,831	$2,374,495	+0.7%
Expenses	$3,709,621	$1,783,919	+1.1%
Net Income	$279,210	$590,576	-0.5%

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

$72,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NADA KHADER	EXECUTIVE DIRECTOR	040.00	Officer	$60,000	$12,325	$72,325
HOWARD HOROWITZ	PRESIDENT	001.25	Officer Director	$0	$0	$0
MARINA GUVENC	TREASURER	001.25	Officer Director	$0	$0	$0
ANDOM GHEBREGHIORGIS	SECRETARY	001.25	Officer Director	$0	$0	$0
JEANNE SHAW	BOARD MEMBER	001.25	Director	$0	$0	$0
LATIFA WILLIAMS	BOARD MEMBER	001.25	Director	$0	$0	$0
GAYLE DUNKELBERGER	BOARD MEMBER	001.25	Director	$0	$0	$0
EMA FRONING	BOARD MEMBER	001.25	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	$3,988,831	$3,709,621	$2,042,691	$279,210
2023	$2,379,650	$1,783,917	$1,665,048	$595,733
2023	$2,374,495	$1,783,919	$1,665,048	$590,576
2022	$1,071,720	$1,063,135	$1,067,676	$8,585
2021	$635,678	$321,589	$1,056,610	$314,089
2020	$411,082	$319,642	$742,908	$91,440
2019	$417,953	$423,897	$651,098	$-5,944
2018	$423,299	$349,974	$657,043	$73,325

WESPAC FOUNDATION INC