OTIS WILSON CHARITABLE ASSOCIATION (EIN 363825363) - 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

1992

Legal Domicile

Principal Officer

OTIS WILSON

Phone

8477351313

Tax Period

2023-01-01 to 2023-12-31

OTIS WILSON CHARITABLE ASSOCIATION, founded in 1992, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $9K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $64K exceeded revenue, resulting in a 589% operating deficit.

Mission

TO CREATE AN ALL-INCLUSIVE PROGRAM THAT INSTILLS THE DESIRE AND ENERGY IN CHILDREN TO LIVE ACTIVE AND HEALHTY LIFESTYLES. THIS ORGANIZATION STRIVES TO INCREASE A CHILD'S PHYSICAL COMPETENCE, HEALTH-RELATED FITNESS, AND SELF ESTEEM.

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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 $7,500

Program Service Revenue $0

Investment Income $1,811

Other Revenue $0

TOTAL REVENUE $9,311

Expense Breakdown

Grants Paid $35,055

Salaries & Benefits $4,767

Fundraising Expenses $0

Program Expenses $39,137

Other Expenses $24,324

TOTAL EXPENSES $64,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,311	$41,480	-0.8%
Expenses	$64,146	$40,783	+0.6%
Net Income	$-54,835	$697	-79.7%

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

N/A

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

$4,767

Total Directors

$4,767

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OTIS WILSON	PRESIDENT	40.00	Officer Director	$4,767	$0	$4,767
CHLYLA WILSON	EXECUTIVE DIRECTOR	40.00	Officer 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
2024	No data	No data	No data	No data
2023	$9,311	$64,146	$153,930	$-54,835
2022	$41,480	$40,783	$208,765	$697
2021	$59,100	$18,760	$208,068	$40,340
2020	$63,195	$31,280	$167,728	$31,915
2019	$106,907	$65,658	$135,813	$41,249
2018	$165,822	$97,772	$94,564	$68,050

OTIS WILSON CHARITABLE ASSOCIATION