WGRC INC (EIN 371017673) - 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

1994

Legal Domicile

Principal Officer

MICHAEL GUNDERSON

Phone

2174935517

Tax Period

2024-07-01 to 2025-06-30

WGRC INC, founded in 1994, is a micro nonprofit that reported $80K in total revenue in fiscal year 2017. Revenue decreased 17% compared to the prior year. Expenses of $124K exceeded revenue, resulting in a 55% operating deficit.

Mission

TO PROVIDE ASSISTANCE TO VARIOUS COMMUNITY SERVICE ORGANIZATIONS.

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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 $93,353

Program Service Revenue $0

Investment Income $8,417

Other Revenue $345,943

TOTAL REVENUE $447,713

Expense Breakdown

Grants Paid $191,641

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,641

Other Expenses $1,591

TOTAL EXPENSES $193,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,713	$87,914	+4.1%
Expenses	$193,232	$98,219	+1.0%
Net Income	$254,481	$-10,305	-25.7%

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

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
ANDREA FAIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
RITA GARMAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DOUGLAS NELSON	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
NATHAN MONTGOMERY	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
BILL MALONE	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL GUNDERSON	TREASURER	5.00	Officer Director	$0	$0	$0
SHELLY ROMACK	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFF TROXELL	DIRECTOR	1.00	Director	$0	$0	$0
ANDIA ISAJ	DIRECTOR	1.00	Director	$0	$0	$0
SAM BANKS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
SHANDRA SUMMERVILLE	DIRECTOR	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
2025	$447,713	$193,232	$828,843	$254,481
2022	$478,344	$323,870	$549,593	$154,474
2021	$85,159	$130,944	$446,350	$-45,785
2020	$116,259	$272,630	$394,468	$-156,371
2018	$80,360	$124,203	$382,223	$-43,843

WGRC INC