The Way Station (EIN 341599793) - 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

1988

Legal Domicile

Principal Officer

Eileen Dray-Bardon

Tax Period

2024-01-01 to 2024-12-31

The Way Station, founded in 1988, is a small nonprofit that reported $791K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $880K exceeded revenue, resulting in a 11% operating deficit.

Mission

The Way Station reflects the love of Jesus by serving as a community resource for families and individuals in need.

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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 $443,051

Program Service Revenue $0

Investment Income $212

Other Revenue $347,806

TOTAL REVENUE $791,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,393

Fundraising Expenses $87,314

Program Expenses $649,063

Other Expenses $555,507

TOTAL EXPENSES $879,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$791,069	$1,443,996	-0.5%
Expenses	$879,900	$1,141,643	-0.2%
Net Income	$-88,831	$302,353	-1.3%

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

100

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
Mark Blackburn	Program Director	35.00	Director	$0	$0	$0
Chaney Nezbeth	Executive director	35.00	Key Emp	$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	$791,069	$879,900	$1,182,970	$-88,831
2023	$1,689,191	$1,141,643	$1,344,951	$547,548
2022	$603,073	$541,820	$845,480	$61,253
2021	$575,563	$474,231	$828,267	$101,332
2020	$466,373	$342,098	$724,963	$124,275
2019	$374,132	$325,338	$627,575	$48,794
2018	$268,848	$245,485	$601,636	$23,363

The Way Station