WCA FOUNDATION INC (EIN 222393584) - 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

1981

Legal Domicile

Phone

7166648615

Tax Period

2023-01-01 to 2023-12-31

WCA FOUNDATION INC, founded in 1981, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $710K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $895K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROMOTE AND SUPPORT COMMUNITY HEALTH IN JAMESTOWN, NEW YORK THROUGH THE SUPPORT OF THE UPMC CHAUTAUQUA AND ANY OTHER AFFILIATES OF WCA GROUP, INC.

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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 $83,121

Program Service Revenue $0

Investment Income $626,822

Other Revenue $0

TOTAL REVENUE $709,943

Expense Breakdown

Grants Paid $723,791

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $723,791

Other Expenses $170,722

TOTAL EXPENSES $894,513

Year-over-Year Comparison

	2023	2022	Change
Revenue	$709,943	$778,734	-0.1%
Expenses	$894,513	$841,309	+0.1%
Net Income	$-184,570	$-62,575	+1.9%

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

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

$88,441

Total Directors

$88,441

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN MELVILLE	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$18,250	$88,441
JAMES PULLAN JR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TIMOTHY BLACK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES DOMAGOLA	TREASURER	1.00	Officer Director	$0	$0	$0
WENDY KANE	SECRETARY	1.00	Director	$0	$0	$0
KELLY JOHNSON ESQ	DIRECTOR	1.00	Director	$0	$0	$0
LAURA OTANDER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT UNGERER MD	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA UBER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE WALKER-WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ARNONE MD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DURNIOK	DIRECTOR	1.00	Director Highest	$0	$0	$0
ROHIT GOSAIN MD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CHIP JOHNSON	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$709,943	$894,513	$18,460,284	$-184,570
2022	$778,734	$841,309	$16,853,153	$-62,575
2021	$1,924,690	$812,273	$20,385,386	$1,112,417
2021	$1,924,690	$812,273	$20,385,386	$1,112,417
2020	$1,261,470	$715,404	$18,058,438	$546,066
2020	$1,261,470	$715,404	$18,058,438	$546,066
2019	$613,999	$704,403	$16,083,145	$-90,404
2018	$750,351	$696,499	$13,589,703	$53,852

WCA FOUNDATION INC