WOMENS WELSH CLUBS OF AMERICA FOUNDATION (EIN 263797263) - 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

2010

Legal Domicile

Principal Officer

WILLIAM CRYSLER

Phone

4403310420

Tax Period

2023-01-01 to 2023-12-31

WOMENS WELSH CLUBS OF AMERICA FOUNDATION, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $316K, a strong 20% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE WOMEN'S WELSH CLUBS OF AMERICA AND TO FURTHER ITS CHARITABLE PURPOSES BY SOLICITING AND RECEIVING GIFTS, GRANTS, DEVISE OR BEQUEST, BY ACQUIRING AND MANAGING REAL AND PERSONAL PROPERTY, BY MAKING CONTRIBUTIONS, GRANTS, GIFTS AND TRANSFERS OF PROPERTY FOR THE BENEFIT OF THE WOMEN'S WELSH CLUBS OF AMERICA AND ITS AFFILIATES, AND BY INVESTING AND REINVESTING PROPERTY TO PAY THE NET INCOME DERIVED THEREFROM TO OR FOR THE BENEFIT OF THE WOMEN'S WELSH CLUBS OF AMERICA.

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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 $784,901

Program Service Revenue $0

Investment Income $824,102

Other Revenue $0

TOTAL REVENUE $1,609,003

Expense Breakdown

Grants Paid $1,210,156

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,281,809

Other Expenses $82,653

TOTAL EXPENSES $1,292,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,609,003	$1,286,552	+0.3%
Expenses	$1,292,809	$1,342,040	0.0%
Net Income	$316,194	$-55,488	-6.7%

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

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
WILLIAM CRYSLER	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRAD CRYSLER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JOHN C TAMPLIN	2ND VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ANDREW HENTON	TREASURER	4.00	Officer Director	$0	$0	$0
GERRI BAKER PARRY	SECRETARY	4.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,609,003	$1,292,809	$14,826,675	$316,194
2022	$1,286,552	$1,342,040	$13,479,595	$-55,488
2021	$2,578,714	$1,517,015	$15,846,919	$1,061,699
2020	$1,836,522	$1,206,455	$14,611,300	$630,067
2019	$1,090,718	$1,766,713	$12,623,158	$-675,995
2018	$1,012,411	$1,500,898	$12,024,421	$-488,487

WOMENS WELSH CLUBS OF AMERICA FOUNDATION