FORWARD WAYNE

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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

1983

Legal Domicile

Principal Officer

JASON BARELMAN

Phone

4028331833

Tax Period

2023-01-01 to 2023-12-31

FORWARD WAYNE, founded in 1983, is a small nonprofit that reported $210K in total revenue in fiscal year 2023. The organization ran a surplus of $78K, a strong 37% operating margin.

Mission

THE MISSION OF FORWARD WAYNE IS TO ENHANCE THE QUALITY OF LIFE AND WELL- BEING OF THE WAYNE AREA BY PROVIDING OUR CITIZENS WITH OPPORTUNITIES IN LEADERSHIP, ECONOMICS, AND EDUCATION TO DEVELOP, DEMONSTRATE, AND PROMOTE PROSPERITY THROUGH COMMUNITY INVOLVEMENT.

Program Service Accomplishments

Program 1

APPROPRIATIONS TO ASSIST COMMUNITY VOLUNTEER GROUPS IN WAYNE, NEBRASKA

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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 (2023)

Revenue Breakdown

Contributions & Grants $78,307

Program Service Revenue $0

Investment Income $282

Other Revenue $131,851

TOTAL REVENUE $210,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,955

Fundraising Expenses $0

Other Expenses $85,639

TOTAL EXPENSES $132,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,440	N/A	N/A
Expenses	$132,594	N/A	N/A
Net Income	$77,846	N/A	N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL BRODERSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
HOLLY DORING	BOARD MEMBER	1.00	Director	$0	$0	$0
CHADD FRIDERES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANEY HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN LOBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MCCORKINDALE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER THOMAS	BOARD 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
2023	$210,440	$132,594	$428,697	$77,846