Wonderworks (EIN 202171584) - 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

2005

Legal Domicile

Principal Officer

Darryl Anderson

Phone

7133014882

Tax Period

2024-09-01 to 2025-08-31

Wonderworks, founded in 2005, is a small nonprofit in the Education sector that reported $461K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $414K left a modest 10% surplus.

Mission

Wonderworks provides pre-college summer learning experiences in the arts and humanities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $254,895

Program Service Revenue $206,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $461,395

Expense Breakdown

Grants Paid $77,500

Salaries & Benefits $119,467

Fundraising Expenses $14,908

Program Expenses $360,270

Other Expenses $216,663

TOTAL EXPENSES $413,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$461,395	$344,059	+0.3%
Expenses	$413,630	$401,512	+0.0%
Net Income	$47,765	$-57,453	-1.8%

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

$51,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynn Kelly	President	1.00	Officer Director	$0	$0	$0
Darryl Wade Anderson	Vice President	1.00	Officer Director	$0	$0	$0
Anita Garten	Treasurer	1.00	Officer Director	$0	$0	$0
Catherine Drake Gross	Secretary	1.00	Officer Director	$0	$0	$0
Adam Adams	Director	0.50	Director	$0	$0	$0
Adele Howell Bentsen	Director	0.50	Director	$0	$0	$0
Anastasia Buckman	Director	0.50	Director	$0	$0	$0
Erika de la Garza	Director	0.50	Director	$0	$0	$0
Sarah Ellenzweig	Director	0.50	Director	$0	$0	$0
Elizabeth Gregory	Director	0.50	Director	$0	$0	$0
Beth Anne Gunn	Director	0.50	Director	$0	$0	$0
Laura Hipps	Director	0.50	Director	$0	$0	$0
Joshua Hudley	Director	0.50	Director	$0	$0	$0
Carlos Jimenez	Director	0.50	Director	$0	$0	$0
Melissa Kean	Director	0.50	Director	$0	$0	$0
Rafael Longoria	Director	0.50	Director	$0	$0	$0
Melissa Matsu	Director	0.50	Director	$0	$0	$0
James Sheridan	Director	0.50	Director	$0	$0	$0
Drexel Turner	Executive Director	20.00	Officer	$51,700	$0	$51,700

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	$461,395	$413,630	$532,041	$47,765
2024	$344,059	$401,512	$481,763	$-57,453
2023	$484,659	$385,827	$539,033	$98,832
2022	$285,274	$348,593	$442,781	$-63,319
2021	$503,924	$254,776	$513,672	$249,148
2020	$381,751	$171,726	$255,753	$210,025
2019	$253,876	$268,749	$44,023	$-14,873

Wonderworks