WILSON COMMUNITY ENHANCEMENT CHARITY INC (EIN 161578693) - 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

1999

Legal Domicile

Principal Officer

WALTER E MOXHAM

Phone

7164331344

Tax Period

2021-01-01 to 2021-12-31

WILSON COMMUNITY ENHANCEMENT CHARITY INC, founded in 1999, is a micro nonprofit in the Community Improvement sector that reported $100 in total revenue in fiscal year 2021. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 26922% operating deficit.

Mission

PROVIDE ARTISTIC, EDUCATIONAL AND RECREATIONAL PROGRAMS OPEN TO THE PUBLIC INCLUDING A SWIMMING POOL, SUMMER CONCERT AND/OR MOVIE SERIES AND A SUMMER FESTIVAL.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,223

Other Expenses $27,022

TOTAL EXPENSES $27,022

Year-over-Year Comparison

	2021	2020	Change
Revenue	$100	$13,359	-1.0%
Expenses	$27,022	$26,704	+0.0%
Net Income	$-26,922	$-13,345	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER E MOXHAM	PRESIDENT	N/A	Officer	$0	$0	$0
MARGE CLARK	VICE PRESIDE	N/A	Officer	$0	$0	$0
KATE MADAN	SECRETARY/TR	N/A	Officer	$0	$0	$0
JAMES MADAN	DIRECTOR	N/A	Director	$0	$0	$0
MEGAN GEISE	DIRECTOR	N/A	Director	$0	$0	$0
JEANINE JOHNSON	DIRECTOR	N/A	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
2021	$100	$27,022	$417,157	$-26,922
2020	$13,359	$26,704	$444,079	$-13,345
2019	$13,796	$27,740	$457,424	$-13,944
2018	$14,908	$30,762	$471,368	$-15,854

WILSON COMMUNITY ENHANCEMENT CHARITY INC