WIREGRASS 2-1-1 (EIN 264031179) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

MARC A CRONIN

Phone

3348361963

Tax Period

2023-10-01 to 2024-09-30

WIREGRASS 2-1-1, founded in 2008, is a small nonprofit in the Human Services sector that reported $168K in total revenue in fiscal year 2017. Expenses of $162K left a modest 4% surplus.

Mission

PROVIDE CRITICAL HEALTH AND HUMAN RESOURCE REFERRALS TO PARTNER AGENCIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $264,362

Program Service Revenue $0

Investment Income $2,488

Other Revenue $6,151

TOTAL REVENUE $273,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,032

Fundraising Expenses $0

Program Expenses $260,213

Other Expenses $155,581

TOTAL EXPENSES $313,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,001	$263,580	+0.0%
Expenses	$313,613	$231,998	+0.4%
Net Income	$-40,612	$31,582	-2.3%

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

$57,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CHESSER	DIRECTOR	1.00	Director	$0	$0	$0
PETER C WEBB	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
JOSEPH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSH STELTENPOHL	PRESIDENT	1.00	Director	$0	$0	$0
JUDY CROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA MCLEOD	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WALDING	AGENCY LAWYER	1.00	Director	$0	$0	$0
GARY GRIFFIN	VICE PRESIDENT	1.00	Director	$0	$0	$0
HAYDEN TEW CAMP	FUNDRAISING CHAIR	1.00	Director	$0	$0	$0
MADISON KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
GAYLA LAND	DIRECTOR	1.00	Director	$0	$0	$0
EMMA GASTER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BELCHER	DIRECTOR	1.00	Director	$0	$0	$0
MARC A CRONIN	EXECUTIVE DIRECTOR	40.00	Officer	$47,507	$10,472	$57,979

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	$273,001	$313,613	$170,534	$-40,612
2023	$263,580	$231,998	$211,159	$31,582
2022	$242,106	$217,513	$179,416	$24,593
2021	$252,149	$218,384	$159,677	$33,765
2020	$218,710	$178,007	$125,827	$40,703
2019	$185,239	$182,995	$85,254	$2,244
2018	$167,598	$161,524	$83,300	$6,074

WIREGRASS 2-1-1