WELLSTON CENTER (EIN 431633395) - 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

1994

Legal Domicile

Phone

3144097048

Tax Period

2024-01-01 to 2024-12-31

WELLSTON CENTER, founded in 1994, is a small nonprofit in the Human Services sector that reported $364K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Lay people and volunteers operate a food distribution center and thrift store to benefit local residents of Wellston, MO. The operation is run based on private donations, food donations from area food suppliers and sales of thrift shop.

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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 $292,160

Program Service Revenue $54,338

Investment Income $17,102

Other Revenue $0

TOTAL REVENUE $363,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,785

Fundraising Expenses $0

Program Expenses $157,616

Other Expenses $164,236

TOTAL EXPENSES $363,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,600	$413,469	-0.1%
Expenses	$363,021	$380,705	0.0%
Net Income	$579	$32,764	-1.0%

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

Total Directors

$33,871

Key Employees

$10,638

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Diemer	Director	40	Director Highest	$33,871	$0	$33,871
Nancy Saffa	Bookkeeper/Board Member	10	Key Emp	$10,638	$0	$10,638
Mary Ann Schwaratz	Board Member	0	Director	$0	$0	$0
Nathanial Griffin	Board Member	0	Director	$0	$0	$0
Ray McIntyre	President	0	Director	$0	$0	$0
Laura Jacobsmeyer	Secretary	0	Director	$0	$0	$0
Marie Kenyon	TREASURER	0	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
2024	$363,600	$363,021	$427,069	$579
2023	$413,469	$380,705	$405,028	$32,764
2022	$366,128	$361,838	$374,707	$4,290
2021	$371,170	$385,689	$369,899	$-14,519
2019	$380,259	$382,057	$279,755	$-1,798
2018	$362,504	$352,117	$280,249	$10,387

WELLSTON CENTER