Wesley Woods Inc (EIN 251630165) - 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

1953

Legal Domicile

Principal Officer

Joe Illig

Phone

8144367802

Tax Period

2023-01-01 to 2023-12-31

Wesley Woods Inc, founded in 1953, is a small nonprofit in the Religion sector that reported $430K in total revenue in fiscal year 2023. Net assets of $6.5M represent 180 months of operating reserves.

Mission

A place of hospitality and Christian retreat for all of God's children to experience the mercy and grace of their Creator.

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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 $257,728

Program Service Revenue $160,699

Investment Income $5,134

Other Revenue $6,465

TOTAL REVENUE $430,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,037

Fundraising Expenses $9,718

Program Expenses $358,428

Other Expenses $277,475

TOTAL EXPENSES $418,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,026	N/A	N/A
Expenses	$418,512	N/A	N/A
Net Income	$11,514	N/A	N/A

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

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
Rev Samantha Corbin	Chair	5.00	Director	$0	$0	$0
Rev Bruce Davis	Co-Chair	5.00	Director	$0	$0	$0
Gwen Waddell	Finance Chair	5.00	Director	$0	$0	$0
Emily Reed	Secretary	5.00	Director	$0	$0	$0
Shane Hinderliter	Director	1.00	Director	$0	$0	$0
Kenneth Crosby	Director	1.00	Director	$0	$0	$0
Lisa Bush	Director	1.00	Director	$0	$0	$0
Andy Blystone	Director	1.00	Director	$0	$0	$0
William Jacka	Director	1.00	Director	$0	$0	$0
Karen Dunham	Director	1.00	Director	$0	$0	$0
Kristine Henley	Director	1.00	Director	$0	$0	$0
Rev William Beatty	Director	1.00	Director	$0	$0	$0
Rev Caleb Fugate	Director	1.00	Director	$0	$0	$0
Carl Brown	Director	1.00	Director	$0	$0	$0
Rev Dr Sang Choi	Director	1.00	Director	$0	$0	$0
MaryBeth Agayev	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
2023	$430,026	$418,512	$6,620,278	$11,514

Wesley Woods Inc