WCDC INC (EIN 420985163) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

Mandy Ellison

Phone

3196537248

Tax Period

2024-07-01 to 2025-06-30

WCDC INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

To help disabled and handicappped individuals to live in the least restrictive settings.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $69,303

Program Service Revenue $1,771,996

Investment Income $46,148

Other Revenue $337,644

TOTAL REVENUE $2,225,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,938,950

Fundraising Expenses $0

Program Expenses $1,395,208

Other Expenses $343,806

TOTAL EXPENSES $2,282,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,225,091	$2,121,146	+0.0%
Expenses	$2,282,756	$2,231,046	+0.0%
Net Income	$-57,665	$-109,900	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

131

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

$107,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David S Hoffman	President	40	Officer Highest	$103,769	$3,444	$107,213
Mike Moore	Chairman	1	Director	$0	$0	$0
Lonnie Litchfield	Vice-Chairman	1	Director	$0	$0	$0
Kelsey Martins	Director	1	Director	$0	$0	$0
John Woodward	Director	1	Director	$0	$0	$0
Jenny Morgan	Director	1	Director	$0	$0	$0
Steve Roth	Director	1	Director	$0	$0	$0
Janna Threlked	Director	1	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	$2,225,091	$2,282,756	$1,390,283	$-57,665
2024	No data	No data	No data	No data
2023	$2,205,826	$2,127,200	$1,396,290	$78,626
2022	$2,373,073	$1,917,276	$1,319,779	$455,797
2021	$1,796,886	$1,652,521	$1,186,137	$144,365
2018	$1,631,355	$1,506,130	$779,886	$125,225

WCDC INC