WILF TRANSPORT INC (EIN 452485684) - 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

2011

Legal Domicile

Principal Officer

ROBERT BARRY

Phone

7326493502

Tax Period

2024-01-01 to 2024-12-31

WILF TRANSPORT INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $454K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $544K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO MAINTAIN AND OPERATE AN INCLUSIVE PROGRAM THAT PROVIDES TRANSPORTATION SERVICES.

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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 $0

Program Service Revenue $452,890

Investment Income $0

Other Revenue $1,610

TOTAL REVENUE $454,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,547

Fundraising Expenses $0

Program Expenses $510,831

Other Expenses $172,541

TOTAL EXPENSES $544,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,500	$606,850	-0.3%
Expenses	$544,088	$555,847	0.0%
Net Income	$-89,588	$51,003	-2.8%

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

N/A

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

$463,958

Total Directors

Key Employees

$361,974

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH PLOTNICK	TRANSPORT PRESIDENT	2.00	Officer Director	$0	$0	$0
IVAN GREENSTEIN	TREASURER	2.00	Officer Director	$0	$0	$0
NEIL WEISS	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
JEFF SCHWARTZ	TRUSTEE	2.00	Director	$0	$0	$0
ADRIENNE ROGOVE	CAMPUS PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT BARRY	PRESIDENT	5.00	Officer	$0	$57,000	$382,459
KRISTI SAVELL	COMPTROLLER (FORMER)	5.00	Officer	$0	$0	$53,807
JOHN WILKENS	COMPTROLLER	5.00	Officer	$0	$0	$27,692
JEAN LEONE	VP OF CLINICAL OPERATIONS	1.00	Key Emp	$0	$25,000	$361,974

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	$454,500	$544,088	$144,518	$-89,588
2023	$606,850	$555,847	$143,513	$51,003
2022	$474,705	$598,690	$179,235	$-123,985
2021	$354,008	$479,330	$207,731	$-125,322
2020	$213,782	$454,500	$103,651	$-240,718
2019	$412,929	$483,721	$181,208	$-70,792
2018	$399,909	$446,488	$227,863	$-46,579

WILF TRANSPORT INC