MOTHER WADDLES COMMUNITY OUTREACH INC (EIN 273676785) - 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

MAURICE BANKS

Phone

3139233537

Tax Period

2024-01-01 to 2024-12-31

MOTHER WADDLES COMMUNITY OUTREACH INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO RECEIVE THE DONATION OF VEHICLES AND SELL THE VEHICLES AT A PRICE SIGNIFICANTLY BELOW FAIR MARKET VALUE TO NEEDY INDIVIDUALS IN ORDER TO RELIEVE THE POOR, DISTRESSED, UNDERPRIVILEDGED IN NEED OF TRANSPORTATION.

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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 $3,815,222

Program Service Revenue $0

Investment Income $6,170

Other Revenue $0

TOTAL REVENUE $3,821,392

Expense Breakdown

Grants Paid $2,328,839

Salaries & Benefits $39,073

Fundraising Expenses $772,848

Program Expenses $2,864,992

Other Expenses $1,351,407

TOTAL EXPENSES $3,719,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,821,392	$4,107,995	-0.1%
Expenses	$3,719,319	$3,937,235	-0.1%
Net Income	$102,073	$170,760	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAURICE BANKS	TREASURER	5.00	Officer	$0	$0	$0
EDWIN HIGHTOWER	SECRETARY	5.00	Officer	$0	$0	$0
ANDREA ELLIS	PRESIDENT	5.00	Officer	$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	$3,821,392	$3,719,319	$500,367	$102,073
2023	$4,107,995	$3,937,235	$479,985	$170,760
2022	$4,073,841	$4,292,447	$467,947	$-218,606
2021	$6,145,267	$5,548,417	$891,361	$596,850
2020	$5,393,492	$5,166,524	$709,471	$226,968
2019	$5,627,141	$5,965,265	$665,009	$-338,124
2018	$6,828,656	$6,760,184	$1,003,133	$68,472

MOTHER WADDLES COMMUNITY OUTREACH INC