CONFERENCE OF WESTERN WAYNE (EIN 382315962) - 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

1979

Legal Domicile

Principal Officer

JORDYN SELLEK

Phone

7349538834

Tax Period

2023-10-01 to 2024-09-30

CONFERENCE OF WESTERN WAYNE, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $358K in total revenue in fiscal year 2023. Expenses of $474K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE CONFERENCE OF WESTERN WAYNE IS A CONSORTIUM OF EIGHTEEN WESTERN WAYNE COUNTY COMMUNITIES JOINED IN AN EFFORT TO IMPROVE LOCAL GOVERNMENT AND LOCAL SERVICES THROUGH COOPERATION AND COLLABORATION.

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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 $0

Program Service Revenue $357,598

Investment Income $27

Other Revenue $0

TOTAL REVENUE $357,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,606

Fundraising Expenses $0

Program Expenses $449,980

Other Expenses $204,057

TOTAL EXPENSES $473,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,625	$356,838	+0.0%
Expenses	$473,663	$293,530	+0.6%
Net Income	$-116,038	$63,308	-2.8%

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

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

$124,206

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYOR BRIAN TURNBULL	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MAYOR MAUREEN MILLER BROSNAN	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SUPERVISOR DAVID GLAAB	CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
SUPERVISOR KURT HEISE	SECRETARY	1.00	Officer Director	$0	$0	$0
SUPR ANNE MARIE GRAHAM-HUDAK	TREASURER	1.00	Officer Director	$0	$0	$0
SUPERVISOR MARK J ABBO	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYOR BILL BAZZI	BOARD MEMBER	1.00	Director	$0	$0	$0
SUPERVISOR TIMOTHY BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYOR ABDULLAH HAMMOUD	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYOR ROBERT MCCRAIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
SUPERVISOR KEVIN MCNAMARA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUPERVISOR PAT MCRAE	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYOR MARK JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYOR JOHN RHAESA	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYOR BYRON NOLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYOR KENNETH VOIGT	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYOR SUZI DEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYOR KEVIN COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDYN SELLEK	EXECUTIVE DIRECTOR	40.00	Officer	$91,072	$33,134	$124,206

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	$357,625	$473,663	$1,263,452	$-116,038
2023	$356,838	$293,530	$933,703	$63,308
2022	$377,154	$295,267	$1,798,992	$81,887
2021	$351,303	$312,892	$1,443,234	$38,411
2020	$319,292	$308,184	$999,603	$11,108
2019	$360,197	$344,194	$899,404	$16,003
2018	$325,136	$322,900	$869,681	$2,236

CONFERENCE OF WESTERN WAYNE