THE PHILLIP J WALDRUP FOUNDATION (EIN 208438877) - 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

2007

Legal Domicile

Principal Officer

ELLA L WALDRUP

Phone

7134337619

Tax Period

2020-01-01 to 2020-12-31

THE PHILLIP J WALDRUP FOUNDATION, founded in 2007, is a micro nonprofit in the Diseases & Disorders sector that reported $23K in total revenue in fiscal year 2020. Revenue surged 72% from the prior year, signaling strong growth momentum.

Mission

The Foundation is a 501(c)3 Charitable Organization created to support the children around the world suffering from renal failure and

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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 (2020)

Revenue Breakdown

Contributions & Grants $23,378

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $23,378

Expense Breakdown

Grants Paid $4,960

Salaries & Benefits $813

Fundraising Expenses $119

Other Expenses $17,244

TOTAL EXPENSES $23,017

Year-over-Year Comparison

	2020	2019	Change
Revenue	$23,378	$13,569	+0.7%
Expenses	$23,017	$13,552	+0.7%
Net Income	$361	$17	+20.2%

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

N/A

Employees

N/A

Volunteers

N/A

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

$900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLA L WALDRUP	FOUNDER PRESIDENT AND CEO	35	Director	$0	$900	$900
ANTHONY WAGNER	VICE PRESIDENT	1	Officer	$0	$0	$0
DANELLE WAGNER	SECRETARY	1	Officer	$0	$0	$0
ELIAS QUNTANAL	BOARD MEMBER	1	Officer	$0	$0	$0
ALLEFFALDI KUMAR	BOARD MEMBER	2	Officer	$0	$0	$0
ERIC WALDRUP	BOARD MEMBER	1	Officer	$0	$0	$0
KENNETH WALDRUP	BOARD MEMBER	1	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
2020	$23,378	$23,017	$1,486	$361
2019	$13,569	$13,552	$1,110	$17

THE PHILLIP J WALDRUP FOUNDATION