WELCOMING THE STRANGER INC (EIN 262557961) - 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

2008

Legal Domicile

Principal Officer

ROBERT FERRANTE

Phone

2157023445

Tax Period

2024-01-01 to 2024-12-31

WELCOMING THE STRANGER INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2024. Expenses of $179K left a modest 13% surplus.

Mission

PROVIDE FREE CLASSES IN ENGLISH AS A SECOND LANGUAGE, COMPUTER SKILLS AND CITIZENSHIP PREPARATION FOR ADULT IMMIGRANTS AND REFUGEES.

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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 $188,550

Program Service Revenue $7,072

Investment Income $6,186

Other Revenue $4,232

TOTAL REVENUE $206,040

Expense Breakdown

Grants Paid $3,800

Salaries & Benefits $130,563

Fundraising Expenses $23,134

Program Expenses $121,000

Other Expenses $44,591

TOTAL EXPENSES $178,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,040	N/A	N/A
Expenses	$178,954	N/A	N/A
Net Income	$27,086	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

$76,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOIS HEIST	PRESIDENT	4.00	Officer Director	$0	$0	$0
DANA PILLINGER	TREASURER	2.50	Officer Director	$0	$0	$0
CINDY SINGH	SECRETARY	4.00	Officer Director	$0	$0	$0
EILEEN PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD KEELER	BOARD MEMBER	2.50	Director	$0	$0	$0
ROBERT FERRANTE	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN DAVISON	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA LOPEZ	EXECUTIVE DI	40.00	Officer	$76,950	$0	$76,950

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
2024	$206,040	$178,954	$382,541	$27,086
2021	$313,606	$140,319	$336,793	$173,287
2019	$248,815	$160,854	$145,217	$87,961

WELCOMING THE STRANGER INC