Waynesburg Prosperous and Beautiful (EIN 251896028) - 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

2001

Legal Domicile

Principal Officer

Jeanine Henry

Tax Period

2023-01-01 to 2023-12-31

Waynesburg Prosperous and Beautiful, founded in 2001, is a micro nonprofit in the Community Improvement sector that reported $11K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 41% operating deficit.

Mission

Preserve and revitalize historic downtown Waynesburg, cultivate public awareness of the education, cultural, commercial and historic opportunities in the Waynesburg area.

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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 $5,500

Program Service Revenue $5,852

Investment Income $12

Other Revenue $-16

TOTAL REVENUE $11,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,620

Fundraising Expenses $0

Program Expenses $5,481

Other Expenses $14,400

TOTAL EXPENSES $16,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,348	$21,400	-0.5%
Expenses	$16,020	$35,108	-0.5%
Net Income	$-4,672	$-13,708	-0.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Fox	Director	1.00	Director	$0	$0	$0
Andrew Corfont	Director	1.00	Director	$0	$0	$0
Phil Galing	Director	1.00	Director	$0	$0	$0
Caitlin Carlisle	Director	1.00	Director	$0	$0	$0
Scott Adamson	Director	1.00	Director	$0	$0	$0
Shelly Brown	Director	1.00	Director	$0	$0	$0
Barbara Kirby	Vice President	1.00	Officer Director	$0	$0	$0
Jeanine Henry	President	1.00	Officer Director	$0	$0	$0
Chris Hardle	Secretary	1.00	Officer Director	$0	$0	$0
Jay Hammers	Treasurer	1.00	Officer Director	$0	$0	$0
Larry Marshall	Executive Director	30.00	Key Emp	$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	$11,348	$16,020	$451,975	$-4,672
2022	$21,400	$35,108	$456,647	$-13,708
2021	$23,667	$41,988	$492,648	$-18,321
2020	$17,685	$39,326	$510,969	$-21,641
2019	$46,149	$49,956	$532,610	$-3,807
2018	$35,959	$50,550	$536,452	$-14,591

Waynesburg Prosperous and Beautiful