ESTELLA BYRD WHITMAN WELLNESS AND COMMUNITY RESOURCE CENTER INC (EIN 271348572) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Levonda Goodson

Phone

3524215896

Tax Period

2024-01-01 to 2024-12-31

ESTELLA BYRD WHITMAN WELLNESS AND COMMUNITY RESOURCE CENTER INC, founded in 2013, is a small nonprofit in the Health Care sector that reported $519K in total revenue in fiscal year 2024. Revenue surged 451% from the prior year, signaling strong growth momentum.

Mission

To be a sustainable, innovative, and responsible health care provider - expanding services to meet the evolving needs of the community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $446,455

Program Service Revenue $72,291

Investment Income $0

Other Revenue $0

TOTAL REVENUE $518,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,174

Fundraising Expenses $90,809

Program Expenses $278,663

Other Expenses $134,423

TOTAL EXPENSES $522,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$518,746	$94,181	+4.5%
Expenses	$522,696	$44,945	+10.6%
Net Income	$-3,950	$49,236	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$107,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Levonda Goodson	CEO	40	Officer	$107,902	$0	$107,902
Carolyn Adams	Chair	0	Director	$0	$0	$0
Cynthia Wilson-Graham	Director	0	Director	$0	$0	$0
Jacob Baker	Director	0	Director	$0	$0	$0
Cherrietta Prince	Director	0	Director	$0	$0	$0
Beverly Baker	Director	0	Director	$0	$0	$0
Robin Clark	Director	0	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	$518,746	$522,696	$168,211	$-3,950

ESTELLA BYRD WHITMAN WELLNESS AND COMMUNITY RESOURCE CENTER INC