WELCOME CENTER INC (EIN 411978031) - 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

1999

Legal Domicile

Principal Officer

DEWEY SCHARA

Phone

5074378330

Tax Period

2021-07-01 to 2021-12-31

WELCOME CENTER INC, founded in 1999, is a small nonprofit that reported $156K in total revenue in fiscal year 2021. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $49K, a strong 32% operating margin.

Mission

EMPOWERING DIVERSE COMMUNITY ENGAGEMENT THROUGH GUIDANCE AND CONNECTIONS

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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 (2021)

Revenue Breakdown

Contributions & Grants $141,210

Program Service Revenue $14,449

Investment Income $7

Other Revenue $0

TOTAL REVENUE $155,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,977

Fundraising Expenses $0

Program Expenses $98,884

Other Expenses $31,575

TOTAL EXPENSES $106,552

Year-over-Year Comparison

	2021	2020	Change
Revenue	$155,666	$237,039	-0.3%
Expenses	$106,552	$201,181	-0.5%
Net Income	$49,114	$35,858	+0.4%

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

$38,691

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERVE IDJIDINA	EXECUTIVE DI	40.00	Officer	$38,691	$0	$38,691
THOR BERG	BOARD MEMBER	1.00	Director	$0	$0	$0
LUIS G MARCONI	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MEZA	SECRETARY	2.00	Officer Director	$0	$0	$0
BARB MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
HIEDY MOREY	BOARD MEMBER	N/A	Director	$0	$0	$0
KATIE PEKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIANA PENA-MARCONI	BOARD MEMBER	N/A	Director	$0	$0	$0
DEWEY SCHARA	PRESIDENT	2.00	Officer 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
2021	$237,039	$201,181	$165,303	$35,858
2021	$155,666	$106,552	No data	$49,114
2020	$254,512	$225,092	$167,602	$29,420
2019	$246,666	$287,892	$107,068	$-41,226

WELCOME CENTER INC