WABASH AREA DEVELOPMENT INC (EIN 370890111) - 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

1965

Legal Domicile

Principal Officer

PE CROSS

Phone

6189632387

Tax Period

2023-07-01 to 2024-06-30

WABASH AREA DEVELOPMENT INC, founded in 1965, is a mid-sized nonprofit in the Education sector that reported $12.8M in total revenue in fiscal year 2023.

Mission

PROVIDE AID TO THE NEEDY.

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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 $12,554,212

Program Service Revenue $0

Investment Income $157,645

Other Revenue $73,208

TOTAL REVENUE $12,785,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,850

Fundraising Expenses $0

Program Expenses $12,913,591

Other Expenses $12,677,959

TOTAL EXPENSES $13,367,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,785,065	$12,917,980	0.0%
Expenses	$13,367,809	$13,410,197	0.0%
Net Income	$-582,744	$-492,217	+0.2%

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

145

Volunteers

750

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
TIFFANY KIELHORN	DIRECTOR	0.00	Director	$0	$0	$0
SHARON WILEY	DIRECTOR	0.00	Director	$0	$0	$0
LALOMA SEIBERT	DIRECTOR	0.00	Director	$0	$0	$0
DON WINKLEMAN	DIRECTOR	0.00	Director	$0	$0	$0
STELLA BALDING	SECRETARY	0.00	Officer	$0	$0	$0
AMBER BOND	TREASURER	0.00	Officer	$0	$0	$0
PE CROSS	PRESIDENT	0.00	Officer	$0	$0	$0
CARRIE HALBERT	DIRECTOR	0.00	Director	$0	$0	$0
DAWN PAYNE	DIRECTOR	0.00	Director	$0	$0	$0
ANGELIQUE MAGURIRE	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE FEARN	DIRECTOR	0.00	Director	$0	$0	$0
MATT HART	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA DAGLEY	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT DEAN	DIRECTOR	0.00	Director	$0	$0	$0
DENA SMITH-STOUT	DIRECTOR	0.00	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
2025	No data	No data	No data	No data
2024	$12,785,065	$13,367,809	$9,875,688	$-582,744
2023	$12,917,980	$13,410,197	$9,578,737	$-492,217
2022	$14,067,147	$13,970,164	$9,556,932	$96,983
2021	$15,228,014	$14,542,073	$9,849,591	$685,941
2020	$12,572,861	$12,389,027	$9,967,573	$183,834
2019	$14,831,595	$14,487,375	$9,425,405	$344,220
2018	$12,758,204	$12,898,242	$9,129,294	$-140,038

WABASH AREA DEVELOPMENT INC