THE MARK WANDALL FOUNDATION INC (EIN 201933021) - 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

2004

Legal Domicile

Principal Officer

Melissa Wandall

Phone

9415453359

Tax Period

2025-01-01 to 2025-12-31

THE MARK WANDALL FOUNDATION INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $127K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $155K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE PROGRAMMING, SERVICES, SCHOLARSHIPS FOR YOUTH THAT HAVE EXPERINCED DEATH OF PARENT, SIBLING OR GUARDIAN

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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 (2025)

Revenue Breakdown

Contributions & Grants $126,744

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $126,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,023

Fundraising Expenses $0

Program Expenses $154,596

Other Expenses $117,573

TOTAL EXPENSES $154,596

Year-over-Year Comparison

	2025	2024	Change
Revenue	$126,744	$161,781	-0.2%
Expenses	$154,596	$123,850	+0.2%
Net Income	$-27,852	$37,931	-1.7%

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
MELISSA WANDALL	PRESIDENT	15.00	Director	$0	$0	$0
SCOTT LEWIS	TREASUER	5.00	Officer	$0	$0	$0
LINDSEY WAGNER-KELLY	BOARD MEMBER	5.00	Director	$0	$0	$0
KELLY FOX	BOARD MEMBER	5.00	Director	$0	$0	$0
MARALYCE TAYLOR	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTINE GOLDBERG	BOARD MEMBER	5.00	Director	$0	$0	$0
JOE ST ONGE	BOARD MEMBER	5.00	Director	$0	$0	$0
KRISTIN WOLFRUM	SECRETARY	5.00	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
2025	$126,744	$154,596	No data	$-27,852
2024	$161,781	$123,850	No data	$37,931
2023	$114,844	$126,861	No data	$-12,017
2022	$124,841	$123,556	$145,627	$1,285
2021	$94,253	$122,094	$144,342	$-27,841
2020	$145,221	$70,606	No data	$74,615
2019	$105,725	$117,213	$97,481	$-11,488
2018	$126,591	$92,327	$108,969	$34,264

THE MARK WANDALL FOUNDATION INC