WEILENMANN ENRICHMENT CORPORATION (EIN 273443886) - 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

EMILY VORHEES

Phone

4355755411

Tax Period

2022-07-01 to 2023-06-30

WEILENMANN ENRICHMENT CORPORATION, founded in 2010, is a small nonprofit in the Education sector that reported $253K in total revenue in fiscal year 2022. The organization ran a surplus of $198K, a strong 78% operating margin.

Mission

ADVANCE THE EDUCATION OF STUDENTS FROM WEILENMANN SCHOOL OF DISCOVERY WITH AFTER SCHOOL PROGRAMS SPECIFICALLY DESIGNED TO INCREASE THE LEARNING AND DESIRE TO BECOME EDUCATED. THE AFTER SCHOOL ACTIVITIES ARE PROVIDED AT WEILENMANN SCHOOL OF DISCOVERY IN UTAH AND ARE CONDUCTED BY THE TEACHERS OF THE SCHOOL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $252,634

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,876

Other Expenses $54,876

TOTAL EXPENSES $54,876

Year-over-Year Comparison

	2022	2021	Change
Revenue	$252,634	$234,164	+0.1%
Expenses	$54,876	$164,014	-0.7%
Net Income	$197,758	$70,150	+1.8%

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

$116,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY VOORHEES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LEILLA SIVEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK MAZIARZ	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
JASON GLIDDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEVIN MAXWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY KAGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA COX	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS ROLLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WILLIAMS	EXECUTIVE DIRECTOR	1.00	Officer	$0	$10,252	$116,127

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	$252,634	$54,876	$291,578	$197,758
2022	$234,164	$164,014	$169,010	$70,150
2021	$125,679	$107,623	$98,860	$18,056
2020	$125,257	$127,403	$80,804	$-2,146
2019	$99,308	$96,459	$82,950	$2,849
2018	$93,167	$90,350	$80,101	$2,817

WEILENMANN ENRICHMENT CORPORATION