WAYCRAFT INC (EIN 341040550) - 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

1968

Legal Domicile

Principal Officer

SUSAN FOGLE

Phone

4195630550

Tax Period

2024-01-01 to 2024-12-31

WAYCRAFT INC, founded in 1968, is a small nonprofit in the Employment sector that reported $668K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $826K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDES COMPETITIVE AND VALUE ADDED SERVICES TO OUR CUSTOMERS AND PRODUCE INCOME TO OUR EMPLOYEES WHO ARE 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 $1,876

Program Service Revenue $887,880

Investment Income $-224,068

Other Revenue $2,477

TOTAL REVENUE $668,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,575

Fundraising Expenses $0

Program Expenses $778,122

Other Expenses $190,915

TOTAL EXPENSES $826,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$668,165	$1,081,315	-0.4%
Expenses	$826,490	$1,025,981	-0.2%
Net Income	$-158,325	$55,334	-3.9%

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

Total Directors

$57,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE TINKEY	MEMBER	1.00	Director	$0	$0	$0
TINA EIDSON	MEMBER	1.00	Director	$0	$0	$0
SUSAN FOGLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SEBASTIAN BERGER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LAURA OREWILER	TREASURER	1.00	Officer Director	$0	$0	$0
TRAVIS SMITH	MEMBER	1.00	Director	$0	$0	$0
TABITHA SMITH	DIRECTOR/CEO	40.00	Director	$57,612	$0	$57,612
CINDY LEITZY	MEMBER	1.00	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	No data	No data	No data	No data
2024	$668,165	$826,490	$814,176	$-158,325
2023	$1,081,315	$1,025,981	$957,483	$55,334
2022	$1,052,008	$1,039,327	$740,742	$12,681
2021	$1,146,259	$964,048	$753,041	$182,211
2020	$1,094,920	$887,777	$690,594	$207,143
2019	$944,595	$899,099	$493,909	$45,496
2018	$755,091	$853,776	$469,339	$-98,685

WAYCRAFT INC