WDH Foundation-C4 (EIN 376573574) - 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

2014

Legal Domicile

Principal Officer

Joel L Weeks

Phone

3144447834

Tax Period

2024-01-01 to 2024-12-31

WDH Foundation-C4, founded in 2014, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 220% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 77% operating margin.

Mission

Land conservation

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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 $0

Program Service Revenue $0

Investment Income $2,832,291

Other Revenue $3,600

TOTAL REVENUE $2,835,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,500

Fundraising Expenses $0

Program Expenses $317,206

Other Expenses $633,913

TOTAL EXPENSES $645,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,835,891	$886,739	+2.2%
Expenses	$645,413	$536,261	+0.2%
Net Income	$2,190,478	$350,478	+5.2%

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

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

Total Directors

$11,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bryan W Gaynor	Trustee	5.00	Director	$11,500	$0	$11,500
Catherine R Phillips	Trustee	1.00	Director	$0	$0	$0
John M Hessel	Trustee	1.00	Director	$0	$0	$0
Joel L Weeks	Trustee	1.00	Director	$0	$0	$0
Keith D Borges	Trustee	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
2024	$2,835,891	$645,413	$91,686,146	$2,190,478
2024	No data	No data	No data	No data
2023	$886,739	$536,261	$83,814,406	$350,478
2022	$1,357,054	$535,153	$76,532,220	$821,901
2021	$1,816,393	$446,566	$87,080,899	$1,369,827
2020	$863,468	$465,023	$77,723,490	$398,445

WDH Foundation-C4