WOLVERINE DEN INC (EIN 421516043) - 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

2001

Legal Domicile

Phone

5158877777

Tax Period

2024-01-01 to 2024-12-31

WOLVERINE DEN INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $209K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $48K, a strong 23% operating margin.

Mission

OPERATE CHILD DAY CARE

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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 $75,041

Program Service Revenue $133,018

Investment Income $0

Other Revenue $549

TOTAL REVENUE $208,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,002

Fundraising Expenses $77

Program Expenses $160,310

Other Expenses $29,895

TOTAL EXPENSES $160,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,608	$265,956	-0.2%
Expenses	$160,974	$180,644	-0.1%
Net Income	$47,634	$85,312	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO BERNAU	DIRECTOR	0.00	Director	$0	$0	$0
BRITTNEY MOELLER	DAYCARE DIRECTOR	0.00	Director	$0	$0	$0
KALI BLEUER	DIRECTOR	0.00	Director	$0	$0	$0
MINDY SCHMIDT	DIRECTOR	0.00	Director	$0	$0	$0
CINDY BORMANN	PRESIDENT	0.00	Officer	$0	$0	$0
ASHLEY LAUBENTHAL	TREASURER	1.00	Officer	$0	$0	$0
JENNICA RUPPERT	SECRETARY	1.00	Officer	$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	$208,608	$160,974	$154,325	$47,634
2023	$265,956	$180,644	$108,145	$85,312

WOLVERINE DEN INC