WAYNE COUNTY ACTION PROGRAM INC (EIN 166069004) - 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

1966

Legal Domicile

Principal Officer

JANELLE KRASUCKI-COOPER

Phone

3153334155

Tax Period

2023-01-01 to 2023-12-31

WAYNE COUNTY ACTION PROGRAM INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $15.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO COORDINATE RESOURCES TO EMPOWER AND INSPIRE PEOPLE IN NEED TO REACH THEIR FULL POTENTIAL.

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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 $13,337,664

Program Service Revenue $1,676,723

Investment Income $1,432

Other Revenue $0

TOTAL REVENUE $15,015,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,010,163

Fundraising Expenses $874

Program Expenses $13,506,975

Other Expenses $3,807,311

TOTAL EXPENSES $14,817,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,015,819	$12,291,561	+0.2%
Expenses	$14,817,474	$11,733,751	+0.3%
Net Income	$198,345	$557,810	-0.6%

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

742

Volunteers

889

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

$327,207

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ZORNOW	CHAIR	2.00	Officer Director	$0	$0	$0
JOE BISSELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE JANKOWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINA BELLINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID ENGLERT	DIRECTOR	1.00	Director	$0	$0	$0
TOM METTLER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA LOUGHRAN	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH MARKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
M JOSH MCCROSSEN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH VANHOUSEN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN CHATFIELD	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE DOBBINS	DIRECTOR	1.00	Director	$0	$0	$0
ALECIA LINZY	DIRECTOR	1.00	Director	$0	$0	$0
JANELLE KRASUCKI-COOPER	CHIEF EXECUTIVE OFFICER	37.50	Officer	$115,962	$1,540	$117,502
LOUIS MARTINO JR	CHIEF FINANCIAL OFFICER	37.50	Officer	$101,246	$4,396	$105,642
DONNA ROBBINS	CHIEF OPERATING OFFICER	37.50	Officer	$99,734	$4,329	$104,063

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	$15,015,819	$14,817,474	$4,413,847	$198,345
2022	$12,291,561	$11,733,751	$3,685,782	$557,810
2021	$9,071,492	$8,433,842	$3,537,821	$637,650
2020	$7,798,276	$8,214,641	$2,630,694	$-416,365
2019	$8,196,160	$8,231,284	$1,982,574	$-35,124
2018	$7,808,804	$7,767,034	$1,853,630	$41,770

WAYNE COUNTY ACTION PROGRAM INC