WALLACE PLACE NFP (EIN 273746927) - 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

WILLIAM GRAHN

Phone

8156546100

Tax Period

2024-07-01 to 2025-06-30

WALLACE PLACE NFP, founded in 2010, is a micro nonprofit in the Housing & Shelter sector that reported $62K in total revenue in fiscal year 2024. Expenses of $103K exceeded revenue, resulting in a 64% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE AFFORDABLE HOUSING FOR THE DEVELOPMENTALLY DISABLED.

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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 $0

Program Service Revenue $62,304

Investment Income $175

Other Revenue $0

TOTAL REVENUE $62,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,708

Other Expenses $102,594

TOTAL EXPENSES $102,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,479	$61,365	+0.0%
Expenses	$102,594	$97,844	+0.0%
Net Income	$-40,115	$-36,479	+0.1%

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

$207,269

Total Directors

$207,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM GRAHN	PRESIDENT	1.00	Officer Director	$0	$16,647	$207,269
TOM MATUS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEREK KILEY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
LYNN WILLIAMS	DIRECTOR	1.00	Officer 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
2025	$62,479	$102,594	$1,467,655	$-40,115
2024	$61,365	$97,844	$1,487,573	$-36,479
2023	$57,874	$99,780	$1,517,635	$-41,906
2022	$67,686	$91,487	$1,514,129	$-23,801
2021	$85,477	$89,408	$1,541,857	$-3,931
2020	$41,583	$86,971	$1,532,063	$-45,388
2019	$41,586	$79,563	$1,557,319	$-37,977
2018	$41,587	$72,240	$1,589,279	$-30,653

WALLACE PLACE NFP