Warren Achievement Center Inc (EIN 370810379) - 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

1961

Legal Domicile

Principal Officer

Mark Willhardt

Phone

3097343131

Tax Period

2024-07-01 to 2025-06-30

WARREN ACHIEVEMENT CENTER INC is a community nonprofit that reported $4.3M in total revenue in fiscal year 2017.

Mission

Rehabilitation Services, Adult Disable Living Facilities, Employment Training.

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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 $841,232

Program Service Revenue $6,129,746

Investment Income $31,344

Other Revenue $380,201

TOTAL REVENUE $7,382,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,705,353

Fundraising Expenses $0

Program Expenses $5,409,241

Other Expenses $937,200

TOTAL EXPENSES $6,642,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,382,523	$6,973,127	+0.1%
Expenses	$6,642,553	$6,637,524	+0.0%
Net Income	$739,970	$335,603	+1.2%

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

233

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

$107,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Willhardt	Chairman	0.50	Officer Director	$0	$0	$0
Al Kulczewski	Vice Chairman	0.50	Officer Director	$0	$0	$0
Pete Anderson	Director	0.50	Director	$0	$0	$0
Cody Basham	Director	0.50	Director	$0	$0	$0
Tom Best	Director	0.50	Director	$0	$0	$0
Cheryl Bloomer	Director	0.50	Director	$0	$0	$0
Jeff Clark	Treasurer	0.50	Officer Director	$0	$0	$0
Patti Cook	Director	0.50	Director	$0	$0	$0
Marcia Difuntorum	Director	0.50	Director	$0	$0	$0
Marth Fry	Director	0.50	Director	$0	$0	$0
Sue Blackman	Director	0.50	Director	$0	$0	$0
Johanna Weegar	Director	0.50	Director	$0	$0	$0
Rick Barnhill	President/CEO	40.00	Officer	$104,549	$3,303	$107,852

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	$7,382,523	$6,642,553	$4,253,543	$739,970
2024	$6,973,127	$6,637,524	$3,363,898	$335,603
2023	$6,871,215	$6,680,051	$2,915,151	$191,164
2022	$5,845,556	$5,849,701	$2,610,734	$-4,145
2021	$5,158,067	$5,109,728	$2,540,557	$48,339
2020	$4,869,275	$4,691,508	$2,373,658	$177,767
2019	$4,460,258	$4,354,172	$2,266,211	$106,086
2018	$4,265,077	$4,421,163	$2,127,961	$-156,086

Warren Achievement Center Inc