WEAVERLAND FINANCIAL AID (EIN 233017873) - 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

1999

Legal Domicile

Principal Officer

EARL G MARTIN

Phone

7177383614

Tax Period

2023-08-01 to 2024-07-31

WEAVERLAND FINANCIAL AID, founded in 1999, is a mid-sized nonprofit in the Human Services sector that reported $18.9M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH TO RE-LEND TO YOUNG MENNONITE PERSONS OF THE COMMUNITY AT A LOW INTEREST RATE. THIS PROGRAM IS DESIGNED TO HELP PRESERVE AND MAINTAIN THE RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLE OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH AND ALLOWS YOUNG MENNONITE PERSONS TO ESTABLISH THEMSELVES IN THE WEAVERLAND CONFERENCE MENNONITE COMMUNITY.

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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 $0

Program Service Revenue $17,892,562

Investment Income $1,005,244

Other Revenue $0

TOTAL REVENUE $18,897,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,480

Fundraising Expenses $0

Program Expenses $17,999,009

Other Expenses $18,182,883

TOTAL EXPENSES $18,369,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,897,806	$12,699,292	+0.5%
Expenses	$18,369,363	$12,637,998	+0.5%
Net Income	$528,443	$61,294	+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

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

Total Directors

$186,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK N MARTIN	ADMINISTRATO	40.00	Director	$0	$118,765	$118,765
JORDAN K SEIBEL	ASSISTANT AD	20.00	Director	$0	$67,715	$67,715
GLEN BRUBACHER	SECRETARY	5.00	Officer Director	$0	$0	$0
RAYMOND S FOX	VICE CHAIRMA	5.00	Officer Director	$0	$0	$0
EARL G MARTIN	CHAIRMAN	6.00	Officer Director	$0	$0	$0
JOHN NEWSWANGER	ASSISTANT TR	5.00	Officer Director	$0	$0	$0
CARL NOLT	TREASURER	5.00	Officer Director	$0	$0	$0
LEE SHIRK	DIRECTOR	5.00	Director	$0	$0	$0
DAVID ZIMMERMAN	ASSISTANT SE	5.00	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	$18,897,806	$18,369,363	$323,306,719	$528,443
2023	$12,699,292	$12,637,998	$288,509,186	$61,294
2022	$5,291,120	$5,204,127	$237,513,968	$86,993
2021	$5,826,105	$5,799,023	$214,771,821	$27,082
2020	$6,081,582	$5,743,542	$191,829,221	$338,040
2019	$6,169,978	$6,129,963	$177,469,748	$40,015
2018	$5,497,547	$5,000,968	$166,354,252	$496,579

WEAVERLAND FINANCIAL AID