WAYNE COUNTY HEALTHY COMMUNITIES (EIN 300672911) - 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

2011

Legal Domicile

Principal Officer

JAVAR JACKSON

Tax Period

2023-10-01 to 2024-09-30

WAYNE COUNTY HEALTHY COMMUNITIES, founded in 2011, is a community nonprofit in the Health Care sector that reported $4.2M in total revenue in fiscal year 2023. The organization ran a surplus of $649K, a strong 16% operating margin.

Mission

PROVIDING ACCESS TO QUALITY PRIMARY HEALTH CARE FOR ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,720,538

Program Service Revenue $1,366,901

Investment Income $64,267

Other Revenue $0

TOTAL REVENUE $4,151,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,931,272

Other Expenses $3,503,096

TOTAL EXPENSES $3,503,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,151,706	$4,049,542	+0.0%
Expenses	$3,503,096	$4,039,818	-0.1%
Net Income	$648,610	$9,724	+65.7%

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
RASHEED ALAHMAD	BOARD MEMBER	1.00	Director	$0	$0	$0
ALI BALAWI	BOARD MEMBER	1.00	Director	$0	$0	$0
TWANISHA R GLASS	BOARD MEMBER	1.00	Director	$0	$0	$0
MALEK HUSSEIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAVAR JACKSON	CEO	1.00	Officer Director	$0	$0	$0
AMENA LUDI	BOARD MEMBER	1.00	Director	$0	$0	$0
FAISEL MOHAMED	BOARD MEMBER	1.00	Director	$0	$0	$0
MUHAMMAD NUSAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
HASSAN SHEIKH	BOARD MEMBER	1.00	Director	$0	$0	$0
WILMA STRINGER	TREASURER	1.00	Officer Director	$0	$0	$0
RAMI WADOOD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE JONES	DIRECTOR OF	1.00	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	$4,071,774	$3,647,905	$2,672,941	$423,869
2024	$4,151,706	$3,503,096	$2,988,320	$648,610
2023	$4,049,542	$4,039,818	$2,524,735	$9,724
2022	$4,363,980	$4,132,310	$1,972,611	$231,670
2021	$3,791,425	$3,481,603	$2,236,651	$309,822
2020	$3,259,794	$2,839,671	$2,160,704	$420,123
2019	$3,764,226	$3,413,816	$1,295,184	$350,410
2018	$3,675,854	$3,192,705	$1,441,363	$483,149

WAYNE COUNTY HEALTHY COMMUNITIES