WITCO INC (EIN 237377526) - 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

1974

Legal Domicile

Principal Officer

MAUREEN STOKES

Phone

2084543051

Tax Period

2024-07-01 to 2025-06-30

WITCO INC, founded in 1974, is a community nonprofit in the Employment sector that reported $6.6M in total revenue in fiscal year 2024.

Mission

WITCO IS A COMPREHENSIVE REHABILITATION PROGRAM SERVING A BROAD SPECTRUM OF DISABILITY GROUPS AND OFFERING VAST ARRAY OF SERVICES.

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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 $108,640

Program Service Revenue $6,205,448

Investment Income $260,790

Other Revenue $9,202

TOTAL REVENUE $6,584,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,256,784

Fundraising Expenses $388

Program Expenses $5,891,538

Other Expenses $1,197,649

TOTAL EXPENSES $6,454,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,584,080	$6,135,300	+0.1%
Expenses	$6,454,433	$5,785,068	+0.1%
Net Income	$129,647	$350,232	-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

254

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

$165,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN STOKES	CEO	40.00	Officer	$150,060	$15,386	$165,446
BRIAN FAULKS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN RIGENHAGEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GINNY PONTE	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
MELISSIA MELENDEZ	DIRECTOR	2.00	Director	$0	$0	$0
COLIN DOW	DIRECTOR	2.00	Director	$0	$0	$0
TONY STEVENSON	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN MCGOURTY	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH WATSON	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN STRINGHAM	DIRECTOR	2.00	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
2025	$6,584,080	$6,454,433	$10,579,979	$129,647
2024	$6,135,300	$5,785,068	$10,547,541	$350,232
2023	$5,553,200	$5,129,368	$10,059,149	$423,832
2022	$5,849,799	$4,624,162	$9,614,356	$1,225,637
2021	$5,888,234	$4,486,831	$9,182,337	$1,401,403
2020	$5,002,046	$5,197,697	$7,890,859	$-195,651
2019	$5,292,922	$5,072,454	$7,209,831	$220,468

WITCO INC