WABASH INDEPENDENT LIVING & LEARNING CENTER INC (EIN 351989571) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

DEE DODD

Phone

8122989455

Tax Period

2023-10-01 to 2024-09-30

WABASH INDEPENDENT LIVING & LEARNING CENTER INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $663K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 18% operating margin.

Mission

PROVIDING OPPORTUNITIES FOR INDEPENDENT AND INTERDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $561,674

Program Service Revenue $99,397

Investment Income $0

Other Revenue $2,341

TOTAL REVENUE $663,412

Expense Breakdown

Grants Paid $4,834

Salaries & Benefits $352,518

Fundraising Expenses $6,117

Program Expenses $456,218

Other Expenses $186,711

TOTAL EXPENSES $544,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$663,412	$495,413	+0.3%
Expenses	$544,063	$523,477	+0.0%
Net Income	$119,349	$-28,064	-5.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

129

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

$63,062

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY POMFRET	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ELLEN REEVES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DOROTHY LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
FAITH PETROWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
DEE DODD	EXECUTIVE DIRECTOR	40.00	Officer	$63,062	$0	$63,062

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	$663,412	$544,063	$611,789	$119,349
2023	$495,413	$523,477	$494,543	$-28,064
2022	$586,452	$560,169	$511,018	$26,283
2021	$741,345	$550,775	$481,646	$190,570
2020	$493,974	$555,450	$369,315	$-61,476
2019	$578,476	$587,363	$344,624	$-8,887
2018	$604,352	$569,173	$351,084	$35,179

WABASH INDEPENDENT LIVING & LEARNING CENTER INC