WAYNE PRETRIAL SERVICE INC

EIN: 222272583 501(c)(3) Crime & Legal

NEWARK, NY

Total Revenue
$670,944
Total Expenses
$517,074
Total Assets
$361,257
Net Assets
$186,371
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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
1980
Legal Domicile
NY
Principal Officer
SEE ATTACHED LIST
Phone
3153310897
Tax Period
2024-01-01 to 2024-12-31

WAYNE PRETRIAL SERVICE INC, founded in 1980, is a small nonprofit in the Crime & Legal sector that reported $671K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 23% operating margin.

Mission

COUNSELING YOUTH

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $291,619
Investment Income $50
Other Revenue $379,275
TOTAL REVENUE $670,944

Expense Breakdown

Grants Paid $0
Salaries & Benefits $436,792
Fundraising Expenses $0
Program Expenses $499,549
Other Expenses $80,282
TOTAL EXPENSES $517,074

Year-over-Year Comparison

2024 2023 Change
Revenue $670,944 $404,371 +0.7%
Expenses $517,074 $427,676 +0.2%
Net Income $153,870 $-23,305 -7.6%
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

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Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
5

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
1
$0
Total Directors
1
$0
Key Employees
1
$86,425
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA BAILEY DIRECTOR 50.00
Key Emp
$86,425 $0 $86,425
SEE ATTACHED LIST BOARD 20.00
Officer 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
2024 $670,944 $517,074 $361,257 $153,870
2023 $404,371 $427,676 $271,563 $-23,305
2022 $366,097 $367,274 $88,080 $-1,177
2021 $332,680 $336,174 $70,472 $-3,494
2020 $331,749 $321,532 $74,874 $10,217
2019 $324,459 $328,727 $61,918 $-4,268
2018 $300,413 $302,198 $68,153 $-1,785
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