WITHALL (EIN 260419231) - 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

2007

Legal Domicile

Principal Officer

LISA RADZAK

Phone

6122170533

Tax Period

2024-07-01 to 2025-06-30

WITHALL, founded in 2007, is a small nonprofit in the Mental Health sector that reported $744K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $715K left a modest 4% surplus.

Mission

WE EXIST TO HELP YOUNG PEOPLE FEEL GOOD IN THEIR BODIES AND WITH FOOD.

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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 $732,541

Program Service Revenue $5,063

Investment Income $20,706

Other Revenue $-14,222

TOTAL REVENUE $744,088

Expense Breakdown

Grants Paid $145,500

Salaries & Benefits $441,324

Fundraising Expenses $185,134

Program Expenses $364,366

Other Expenses $127,811

TOTAL EXPENSES $714,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$744,088	$605,437	+0.2%
Expenses	$714,635	$614,962	+0.2%
Net Income	$29,453	$-9,525	-4.1%

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

$117,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RIW RAKKULCHON	SECRETARY	2.00	Officer Director	$0	$0	$0
TODD MCVAY	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA MCVAY	CO-CHAIR	5.00	Officer Director	$0	$0	$0
DEREK WALLER	CHAIR	5.00	Officer Director	$0	$0	$0
JORDAN RUDOLPH	CO-CHAIR	5.00	Officer Director	$0	$0	$0
ALISON JONSWOLD	DIRECTOR	2.00	Director	$0	$0	$0
JASON LUEDTKE	DIRECTOR	2.00	Director	$0	$0	$0
ALISON HUMPHREY	DIRECTOR	2.00	Director	$0	$0	$0
DOYLE CALHOUN	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE GREVES	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HALL	DIRECTOR	2.00	Director	$0	$0	$0
MARIA HALL	DIRECTOR	2.00	Director	$0	$0	$0
ANN SENNE	DIRECTOR	2.00	Director	$0	$0	$0
KATIE LOTH	DIRECTOR	2.00	Director	$0	$0	$0
ERIC LUNSETH	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HEALY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER CRAMER-MILLER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER WATKINS	DIRECTOR	2.00	Director	$0	$0	$0
DENA ANGELOS	DIRECTOR	2.00	Director	$0	$0	$0
SUZETTE SCHOMMER	DIRECTOR	2.00	Director	$0	$0	$0
LISA RADZAK	EXECUTIVE DIRECTOR	40.00	Officer	$113,551	$3,962	$117,513

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	$744,088	$714,635	$1,003,995	$29,453
2024	No data	No data	No data	No data
2023	$747,102	$576,406	$937,521	$170,696
2022	$730,836	$511,217	$706,223	$219,619
2021	$510,189	$415,545	$467,786	$94,644
2020	$462,013	$419,622	$376,131	$42,391
2019	$410,611	$437,917	$282,018	$-27,306

WITHALL