WAYPOINT CHILDRENS FOUNDATION INC (EIN 273507126) - 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

KEVIN RAUSCH

Phone

9493004294

Tax Period

2024-01-01 to 2024-12-31

WAYPOINT CHILDRENS FOUNDATION INC, founded in 2010, is a micro nonprofit in the Recreation & Sports sector that reported $74K in total revenue in fiscal year 2024. Revenue surged 323587% from the prior year, signaling strong growth momentum. Expenses of $147K exceeded revenue, resulting in a 98% operating deficit.

Mission

WAYPOINT CHILDRENS FOUNDATION PROVIDES SCHOOL AGED KIDS OF ALL BACKGROUNDS WITH A DAY OF FISHING AND/OR OUTDOOR EDUCATIONAL EXPERIENCES AND INFORMATION ABOUT ECOLOGY, CONVERSATION OF NATURAL OCEAN RESOURCES, AND OTHER UPLIFTING PERSONAL INTERACTIONS THAT HOPEFULLY COLLECTIVELY LEAVE A LASTING, POSITIVE IMPACT. THE FOUNDATION MAINTAINS A BOAT FOR DAYTRIPS ON THE WATER AND SERVES MILITARY FAMILIES, DOMESTIC VIOLENCE SHELTERS, UNDER PRIVILEDGED YOUTH, GANG VIOLENCE PREVENTION PROGRAMS, YOUTH LEADERSHIP PROGRAMS AND CHILDREN WITH DISABILITIES.

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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 $19,022

Program Service Revenue $55,426

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,448

Expense Breakdown

Grants Paid $904

Salaries & Benefits $0

Fundraising Expenses $2,266

Program Expenses $135,886

Other Expenses $146,318

TOTAL EXPENSES $147,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,448	$23	+3235.9%
Expenses	$147,222	$16,386	+8.0%
Net Income	$-72,774	$-16,363	+3.4%

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
KEVIN RAUSCH	PRESIDENT, D	6.00	Officer Director	$0	$0	$0
LEONARD BEEBE	VP/TREASURER	4.00	Officer Director	$0	$0	$0
TODD BEEBE	DIRECTOR	2.00	Director	$0	$0	$0
JIM OWENS	DIRECTOR	2.00	Director	$0	$0	$0
JOE SENGER	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN OWEN	DIRECTOR	2.00	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	$74,448	$147,222	$220,941	$-72,774
2023	$23	$16,386	$202,073	$-16,363
2022	$5,011	$1,091	$150,266	$3,920
2021	$-31,500	$5,357	$146,111	$-36,857
2020	$42,029	$6,950	$181,927	$35,079
2019	$2,877	$65,210	$128,161	$-62,333
2018	$92,899	$102,717	$186,734	$-9,818

WAYPOINT CHILDRENS FOUNDATION INC