WEXFORD INC (EIN 330725616) - 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

1996

Legal Domicile

Phone

3105411504

Tax Period

2024-01-01 to 2024-12-31

WEXFORD INC, founded in 1996, is a small nonprofit in the Education sector that reported $992K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

EDUCATIONAL RESEARCH AND PROGRAM DEVELOPMENT AND EVALUATION

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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 $991,549

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $991,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $884,598

Fundraising Expenses $0

Program Expenses $961,051

Other Expenses $130,720

TOTAL EXPENSES $1,015,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$991,549	$859,349	+0.2%
Expenses	$1,015,318	$812,620	+0.2%
Net Income	$-23,769	$46,729	-1.5%

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	Role	Reportable Comp	Other Comp	Total
JAN ZAVALA	MEMBER	Director	$0	$0	$0
SARANDON CASSIDY	PRESIDENT	Officer Director	$0	$0	$0
SHEILA CASSIDY	SECRETARY	Officer	$0	$0	$0
FRED CASSIDY	VICE PRESIDENT	Officer Director	$0	$0	$0
MARSHA THICKSTEN	MEMBER	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
2024	$991,549	$1,015,318	$180,615	$-23,769
2023	$859,349	$812,620	$201,985	$46,729
2022	$958,510	$1,027,653	$160,554	$-69,143
2021	$1,114,075	$965,136	$243,264	$148,939
2020	$808,273	$928,128	$267,408	$-119,855
2019	$1,214,340	$1,236,937	$272,712	$-22,597
2018	$1,268,149	$1,300,757	$302,909	$-32,608

WEXFORD INC