WGA 4 KIDS (EIN 237359792) - 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

1923

Legal Domicile

Principal Officer

LINDA LATTIMORE

Phone

7632584654

Tax Period

2024-01-01 to 2024-12-31

WGA 4 KIDS, founded in 1923, is a small nonprofit in the Health Care sector that reported $384K in total revenue in fiscal year 2024. Expenses of $338K left a modest 12% surplus.

Mission

THE WOMENS GENERAL AUXILIARY FUNDS THE COST OF WHEELCHAIRS AND RELATED EQUIPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $260,581

Program Service Revenue $3,755

Investment Income $119,624

Other Revenue $0

TOTAL REVENUE $383,960

Expense Breakdown

Grants Paid $289,671

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,299

Other Expenses $48,483

TOTAL EXPENSES $338,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,960	$395,963	0.0%
Expenses	$338,154	$269,301	+0.3%
Net Income	$45,806	$126,662	-0.6%

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

1054

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH EKHOLM	CHAIRMAN	25.00	Officer Director	$0	$0	$0
LINDA LATTIMORE	TREASURER	30.00	Officer Director	$0	$0	$0
HEATHER MEWHINNEY	FINANCIAL CHAIRMAN	30.00	Officer Director	$0	$0	$0
ROSEMARY WEST	EXECUTIVE ASSISTANT	8.00	Director	$0	$0	$0
DIANE JOHNSON	DIRECTOR	8.00	Director	$0	$0	$0
DAWN SWANSON	DIRECTOR	8.00	Director	$0	$0	$0
KATHLEEN FLICEK	DIRECTOR	8.00	Director	$0	$0	$0
PAT JANSEN	DIRECTOR	8.00	Director	$0	$0	$0
CATHY SPORTELLI	DIRECTOR	8.00	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	$383,960	$338,154	$2,651,619	$45,806
2023	$395,963	$269,301	$2,522,890	$126,662
2022	$336,779	$273,583	$2,182,758	$63,196
2021	$347,709	$255,768	$2,543,576	$91,941
2020	$285,606	$242,847	$2,410,852	$42,759
2019	$322,294	$190,772	$2,223,419	$131,522
2018	$302,668	$205,487	$1,888,291	$97,181

WGA 4 KIDS