W20 FOUNDATION (EIN 208982966) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Phone

8662069168

Tax Period

2024-01-01 to 2024-12-31

W20 FOUNDATION, founded in 2007, is a small nonprofit in the Education sector that reported $210K in total revenue in fiscal year 2024.

Mission

W20 FOUNDATION EMPOWERS YOUTH TO BECOME COMMUNITY LEADERS THROUGH SERVICE, ENRICHMENT, AND RECOGNITION. ITS THREE CORE PROGROMS INCLUDE: TEAMUP4COMMUNITY, A DIGITAL-SERVICE LEARNING PLATFORM FOR STUDENT-ATHLETES; A SCHOLARSHIP PROGRAM REWARDING YOUTH FOR EXELLENCE IN ACADEMICS, LEADERSHIP, AND SERVICE; AND FUEL THE MOVEMENT, A STORYTELLING AND ENGAGEMENT INITIATIVE THAT PROMOTES CIVIC ACTION ACROSS GENERATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $52

Other Revenue $210,352

TOTAL REVENUE $210,404

Expense Breakdown

Grants Paid $11,186

Salaries & Benefits $107,817

Fundraising Expenses $14,411

Program Expenses $174,515

Other Expenses $90,685

TOTAL EXPENSES $209,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,404	$203,183	+0.0%
Expenses	$209,688	$197,621	+0.1%
Net Income	$716	$5,562	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA SELLITTI-WEBB	Vice President	48.00	Officer	$100,000	$0	$100,000
STEPHEN WEBB	President	10.00	Officer	$0	$0	$0
RALPH SELLITTI	Treasurer	8.00	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	$210,404	$209,688	$5,692	$716
2023	$185,680	$209,797	$87	$-24,117
2023	$203,183	$197,621	$4,976	$5,562
2022	$139,816	$175,785	$17,498	$-35,969
2021	$188,144	$160,392	$51,638	$27,752
2020	$67,284	$67,992	$27,179	$-708
2019	$102,720	$116,999	$10,117	$-14,279
2018	$106,431	$92,744	$23,330	$13,687

W20 FOUNDATION