WAYNE DENSCH CENTER INC (EIN 311512999) - 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

1997

Legal Domicile

Principal Officer

SHANNON NAZWORTH

Phone

4075593900

Tax Period

2022-07-01 to 2023-06-30

WAYNE DENSCH CENTER INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $495K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year.

Mission

TO PROVIDE SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES.

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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 $490,716

Program Service Revenue $0

Investment Income $0

Other Revenue $4,278

TOTAL REVENUE $494,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,604

Fundraising Expenses $0

Program Expenses $479,237

Other Expenses $89,539

TOTAL EXPENSES $530,143

Year-over-Year Comparison

	2022	2021	Change
Revenue	$494,994	$585,117	-0.2%
Expenses	$530,143	$666,818	-0.2%
Net Income	$-35,149	$-81,701	-0.6%

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

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

$81,522

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MATOVINA	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNON NAZWORTH	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
KELLI BURBA	BOARD MEMBER	1.00	Director	$0	$0	$0
KRAN RILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLE MASON	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$81,522	$0	$81,522

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
2023	$494,994	$530,143	$121,982	$-35,149
2022	$585,117	$666,818	$152,439	$-81,701
2021	$527,917	$577,213	$174,528	$-49,296
2019	$782,687	$834,957	$178,305	$-52,270
2018	$636,776	$685,888	$195,373	$-49,112

WAYNE DENSCH CENTER INC