Wesley Community Center Inc (EIN 300203259) - 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

2003

Legal Domicile

Principal Officer

Shawn E Kerley

Phone

9372633556

Tax Period

2022-07-01 to 2023-06-30

Wesley Community Center Inc, founded in 2003, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

To meet the spiritual and basic human needs of families of all ages offering assistance in education and training, employment, and human assistance.

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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 $303,961

Program Service Revenue $723,842

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,027,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $639,249

Fundraising Expenses $0

Program Expenses $774,923

Other Expenses $415,050

TOTAL EXPENSES $1,054,299

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,027,803	$1,424,137	-0.3%
Expenses	$1,054,299	$1,183,333	-0.1%
Net Income	$-26,496	$240,804	-1.1%

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

Volunteers

500

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

$70,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacy Thompson Speare-Hardy	Chairperson	3.00	Officer Director	$0	$0	$0
Ivy Glover	Vice Chair	2.00	Officer Director	$0	$0	$0
Rich Schultze	Secretary	2.00	Officer Director	$0	$0	$0
Natasha Martin	Treasurer	2.00	Officer Director	$0	$0	$0
Diane Graham	Development Committee Chair	2.00	Officer Director	$0	$0	$0
Darnell Brown	Trustee	1.00	Director	$0	$0	$0
Shamel Rivers	Trustee	1.00	Director	$0	$0	$0
Jared Grandy	Trustee	1.00	Director	$0	$0	$0
Brad Roediger	Trustee	1.00	Director	$0	$0	$0
Dr Leroy Cothran	Trustee	1.00	Director	$0	$0	$0
Velma J Hardaway	Trustee	1.00	Director	$0	$0	$0
Karla Harper	Trustee	1.00	Director	$0	$0	$0
Marchelle Lumpkin-Mucha	Trustee	1.00	Director	$0	$0	$0
Susan Stedje MD	Trustee	1.00	Director	$0	$0	$0
Shawn E Kerley	Executive Director	40.00	Key Emp	$70,000	$0	$70,000

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	$1,027,803	$1,054,299	$985,410	$-26,496
2022	$1,424,137	$1,183,333	$1,000,927	$240,804
2021	$1,267,493	$1,320,205	$470,193	$-52,712
2020	$1,289,243	$1,326,976	$612,267	$-37,733
2019	$1,229,826	$1,235,443	$502,655	$-5,617
2018	$1,128,695	$1,032,545	$638,891	$96,150

Wesley Community Center Inc