WAYSIDE HOUSE INC (EIN 410873104) - 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

1954

Legal Domicile

Principal Officer

AMY MORGAN

Phone

9529265626

Tax Period

2024-01-01 to 2024-12-31

WAYSIDE HOUSE INC, founded in 1954, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

BREAKING THE CYCLE OF ADDICTION AND TRAUMA FOR WOMEN, CHILDREN, AND FAMILIES.

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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 $2,868,305

Program Service Revenue $5,217,025

Investment Income $7,869

Other Revenue $0

TOTAL REVENUE $8,093,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,791,774

Fundraising Expenses $279,866

Program Expenses $6,222,744

Other Expenses $2,543,161

TOTAL EXPENSES $8,334,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,093,199	$9,193,527	-0.1%
Expenses	$8,334,935	$8,908,197	-0.1%
Net Income	$-241,736	$285,330	-1.8%

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

166

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

$425,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI HOEFENER	IMMEDIATE PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
SUWANA KIRKLAND	PRESIDENT	4.00	Officer Director	$0	$0	$0
SARAH MURPHY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN MCDONOUGH	TREASURER	2.00	Officer Director	$0	$0	$0
CHERYL DAVIDSON	SECRETARY	4.00	Officer Director	$0	$0	$0
TRACY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE WHITESEL	DIRECTOR	2.00	Director	$0	$0	$0
MARY HODGE	DIRECTOR	2.00	Director	$0	$0	$0
CRESTA JONES	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE HALVERSON	DIRECTOR	2.00	Director	$0	$0	$0
KAREN MCGOWAN	DIRECTOR	2.00	Director	$0	$0	$0
AMY MORGAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$198,300	$5,658	$203,958
ANDREA VASQUEZ	CHIEF OPERATING OFFICER (OUTGOING)	40.00	Officer	$86,746	$7,618	$94,364
JODI TROST	CHIEF ADVANCEMENT OFFICER (OUTGOING)	40.00	Officer	$57,160	$0	$57,160
ALEXANDER SUKALSKI	CHIEF FINANCIAL OFFICER	40.00	Officer	$69,340	$428	$69,768
NWAY LINN	CHIEF CLINICAL OFFICER	40.00	Highest	$145,849	$12,959	$158,808

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	$8,093,199	$8,334,935	$4,609,533	$-241,736
2023	$9,193,525	$8,907,917	$4,996,754	$285,608
2023	No data	No data	No data	No data
2022	$8,631,558	$9,851,176	$4,819,178	$-1,219,618
2021	$9,185,572	$9,705,752	$4,548,768	$-520,180
2020	$8,534,299	$8,399,031	$5,114,344	$135,268
2019	$6,704,996	$6,979,232	$4,500,570	$-274,236
2018	$6,658,889	$6,964,146	$4,831,778	$-305,257

WAYSIDE HOUSE INC