WYNONA'S HOUSE (EIN 352205774) - 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

2003

Legal Domicile

Principal Officer

ROBERT CROCKER

Phone

9737531110

Tax Period

2024-07-01 to 2025-06-30

WYNONA'S HOUSE, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

OUR MISSION IS TO PROMOTE JUSTICE AND HEALING OF CHILD VICTIMS OF ABUSE AND VIOLENCE BY COORDINATING INVESTIGATIVE, PROSECUTORIAL, TREATMENT, AND PREVENTION SERVICES. OUR VISION IS TO CREATE A COMMUNITY WHERE CHILDREN ARE SAFE, FAMILIES ARE STRONG, AND VICTIMS BECOME CHILDREN AGAIN.

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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 $2,037,790

Program Service Revenue $0

Investment Income $0

Other Revenue $87,378

TOTAL REVENUE $2,125,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,188,855

Fundraising Expenses $58,874

Program Expenses $2,209,152

Other Expenses $1,319,300

TOTAL EXPENSES $2,508,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,125,168	$2,701,138	-0.2%
Expenses	$2,508,155	$2,659,693	-0.1%
Net Income	$-382,987	$41,445	-10.2%

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

$141,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GALE BRITTON	PRESIDENT & CHAIR	5.00	Officer Director	$0	$0	$0
DANIELLE TOROK	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
BILL WAXMAN	TRUSTEE	3.00	Director	$0	$0	$0
YASMIR BISAL	TREASURER	4.00	Officer Director	$0	$0	$0
BRIAN CARROLL	SECRETARY	4.00	Officer Director	$0	$0	$0
MELISSA WEHRLE	TRUSTEE	3.00	Director	$0	$0	$0
AGNES ANTONIAN	TRUSTEE	3.00	Director	$0	$0	$0
NUEZA DANKER	TRUSTEE	3.00	Director	$0	$0	$0
MONICA PEREIRA	TRUSTEE	3.00	Director	$0	$0	$0
WAYNE SMITH	TRUSTEE	3.00	Director	$0	$0	$0
ROBERT CROCKER	CEO	40.00	Officer	$122,173	$19,486	$141,659

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	$2,125,168	$2,508,155	$3,512,907	$-382,987
2024	$2,701,138	$2,659,693	$3,748,855	$41,445
2023	$2,527,558	$2,457,071	$3,348,775	$70,487
2022	$2,332,724	$2,244,666	$3,359,727	$88,058
2021	$2,266,209	$1,978,135	$3,046,669	$288,074
2020	$1,792,373	$1,746,866	$3,061,656	$45,507
2019	$1,290,810	$1,533,778	$3,018,491	$-242,968

WYNONA'S HOUSE