While We Are Waiting (EIN 454111267) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WHILE WERE WAITING, founded in 2011, is a small nonprofit in the Human Services sector that reported $204K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $92K, a strong 45% operating margin.

Mission

While Were Waiting offers free Biblically based retreats, where bereaved parents form bonds and make connections with other moms and dads who truly understand the experience of child loss.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $497,116

Program Service Revenue $2,347

Investment Income $4,734

Other Revenue $0

TOTAL REVENUE $504,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,065

Fundraising Expenses $0

Program Expenses $452,039

Other Expenses $460,951

TOTAL EXPENSES $508,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$504,197	$305,742	+0.6%
Expenses	$508,016	$315,298	+0.6%
Net Income	$-3,819	$-9,556	-0.6%

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

$37,929

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Sullivan	President	60.00	Officer	$37,929	$0	$37,929
Mike Morrison	Board Member	1.00	Director	$0	$0	$0
Amy Smith	Board Member	1.00	Director	$0	$0	$0
Robin Morrison	Board Member	1.00	Director	$0	$0	$0
Missy Holmes	Board Member	1.00	Director	$0	$0	$0
Landen Holmes	Board Member	1.00	Director	$0	$0	$0
Brad Sullivan	Board Member	30.00	Director	$0	$0	$0
Jamie Frye	Board Member	1.00	Director	$0	$0	$0
Bobby Smith	Board Member	1.00	Director	$0	$0	$0
Larry Brown	Vice President	5.00	Officer	$0	$0	$0
Janice Brown	SecretaryTreasurer	5.00	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	No data	No data	No data	No data
2023	$504,197	$508,016	$982,923	$-3,819
2022	$305,742	$315,298	$985,233	$-9,556
2021	$291,077	$231,243	$994,789	$59,834
2020	$165,141	$133,157	$934,955	$31,984
2019	$189,092	$154,629	$902,971	$34,463
2018	$204,243	$112,622	$868,508	$91,621

While We Are Waiting