WAMBA CARAVAN 89 INC (EIN 237505788) - 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

1986

Legal Domicile

Principal Officer

ED KIDWELL

Phone

3017245911

Tax Period

2024-07-01 to 2025-06-30

WAMBA CARAVAN 89 INC, founded in 1986, is a small nonprofit that reported $170K in total revenue in fiscal year 2024. Expenses of $189K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE DONATIONS TO ORGANIZATIONS THAT ASSIST THE DEVELOPMENTALLY DISABLED.

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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 $169,579

Program Service Revenue $0

Investment Income $4,339

Other Revenue $-4,269

TOTAL REVENUE $169,649

Expense Breakdown

Grants Paid $102,375

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $86,359

TOTAL EXPENSES $188,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,649	$157,313	+0.1%
Expenses	$188,734	$124,772	+0.5%
Net Income	$-19,085	$32,541	-1.6%

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

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
ED KIDWELL	GRAND COMMAN	2.00	Officer Director	$0	$0	$0
FRANCIS KIDWELL	VICE GRAND C	1.00	Officer Director	$0	$0	$0
TONY ORNDOFF	GRAND SCRIBE	1.00	Officer Director	$0	$0	$0
CHRIS MORIN	SCRIBE OF EX	1.00	Officer Director	$0	$0	$0
STEVE LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
TOM FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES STRUNTZ	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
JIM JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BEAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SANGIOVANNI	DIRECTOR	1.00	Director	$0	$0	$0
FR MARK CARTER	CHAPLAIN	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
2025	$169,649	$188,734	$462,882	$-19,085
2024	No data	No data	No data	No data
2023	$140,690	$118,916	$449,426	$21,774
2022	$188,915	$67,676	$427,652	$121,239
2021	$90,090	$47,703	$306,413	$42,387
2020	$101,427	$92,850	$264,026	$8,577
2019	$128,242	$102,523	$305,449	$25,719
2018	$130,598	$101,728	$279,730	$28,870

WAMBA CARAVAN 89 INC