WABISABI INC (EIN 431968574) - 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

2002

Legal Domicile

Principal Officer

LEAH BEAR

Phone

4352592553

Tax Period

2024-01-01 to 2024-12-31

WABISABI INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $606K in total revenue in fiscal year 2024.

Mission

TO INCREASE THE COMMUNITY IMPACT OF LOCAL NONPROFITS BY PROVIDING MONEY, MATERIALS, AND MENTORSHIP.

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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 $168,802

Program Service Revenue $0

Investment Income $13,255

Other Revenue $423,652

TOTAL REVENUE $605,709

Expense Breakdown

Grants Paid $100,915

Salaries & Benefits $325,759

Fundraising Expenses $6,951

Program Expenses $478,415

Other Expenses $172,854

TOTAL EXPENSES $599,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$605,709	$618,959	0.0%
Expenses	$599,528	$600,373	0.0%
Net Income	$6,181	$18,586	-0.7%

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

$74,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT POPE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN CLYDE	TREASURER	1.00	Officer Director	$0	$0	$0
SHALEE BRYANT	BOARD MEMBER (THRU NOV)	1.00	Director	$0	$0	$0
ANGELA MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH HOLTBY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIDAR CHARLES	BOARD MEMBER (THRU APR)	1.00	Director	$0	$0	$0
TIFFANY BUTLER	BOARD MEMBER (THRU APR)	1.00	Director	$0	$0	$0
SARAH BARSTOW	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCY TILL	BOARD MEMBER (FROM AUG)	1.00	Director	$0	$0	$0
LEAH BEAR	EXECUTIVE DIRECTOR	40.00	Officer	$68,936	$5,662	$74,598

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	$605,709	$599,528	$327,769	$6,181
2023	$618,959	$600,373	$321,212	$18,586
2022	$651,559	$678,909	$305,148	$-27,350
2021	$787,061	$684,326	$328,829	$102,735
2020	$559,079	$624,767	$307,154	$-65,688
2019	$576,062	$538,505	$297,342	$37,557
2018	$589,945	$520,751	$250,649	$69,194

WABISABI INC