Word Keepers of Clermont Florida Inc (EIN 204593991) - 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

2006

Legal Domicile

Principal Officer

Michael Hopewell

Tax Period

2023-01-01 to 2023-12-31

Word Keepers of Clermont Florida Inc, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 705% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST INDIVIDUALS AND FAMILIES TOWARD THEIR GOALS AND LIFE ACHIEVEMENTS BY HELPING THEM WITH QUALITY AND HEALTHIER FOOD, CLOTHING, FURNITURE, JOB TRAINING, EMPLOYMENT OPPORTUNITIES AND EDUCATIONAL CLASSES FOCUSING ON FAMILY HEALTH AND COMMUNITY GROWTH.

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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 $1,462,730

Program Service Revenue $0

Investment Income $0

Other Revenue $16,780

TOTAL REVENUE $1,479,510

Expense Breakdown

Grants Paid $550

Salaries & Benefits $76,653

Fundraising Expenses $0

Program Expenses $1,390,520

Other Expenses $1,383,345

TOTAL EXPENSES $1,460,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,479,510	$183,777	+7.1%
Expenses	$1,460,548	$195,542	+6.5%
Net Income	$18,962	$-11,765	-2.6%

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

Volunteers

130

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

$50,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Hopewell	President	35.00	Officer	$46,800	$0	$46,800
Shawndell Hadley	Secretary	5.00	Officer	$3,336	$0	$3,336
Carmelo Cuascut	Director	5.00	Director	$0	$0	$0
Eric Reyes	Director	5.00	Director	$0	$0	$0
Christine Hopewell	Vice President	10.00	Officer	$0	$0	$0
Alana C Jones	Treasurer	5.00	Officer	$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	No data	No data	No data	No data
2023	$1,479,510	$1,460,548	$76,957	$18,962

Word Keepers of Clermont Florida Inc