WRC HOUSING II INC (EIN 454203412) - 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

2012

Legal Domicile

Principal Officer

PAUL LEE

Phone

3347920022

Tax Period

2024-10-01 to 2025-09-30

WRC HOUSING II INC, founded in 2012, is a micro nonprofit in the Housing & Shelter sector that reported $31K in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year. Expenses of $55K exceeded revenue, resulting in a 79% operating deficit.

Mission

TO PROVIDE AN OPPORTUNITY FOR DISABLED ADULTS TO LIVE AFFORDABLY AND INDEPENDENTLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,196

Program Service Revenue $35,996

Investment Income $651

Other Revenue $0

TOTAL REVENUE $50,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,869

Other Expenses $75,991

TOTAL EXPENSES $75,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,843	$52,694	0.0%
Expenses	$75,991	$79,028	0.0%
Net Income	$-25,148	$-26,334	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH CHAPMAN	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE CROWE	EX-OFFICIO	N/A	Director	$0	$0	$0
WATSON DOWNS	DIRECTOR	N/A	Director	$0	$0	$0
PAUL LEE	EX-OFFICIO	N/A	Director	$0	$0	$0
D CLIFF MENDHEIM	DIRECTOR	N/A	Director	$0	$0	$0
SHANE SINQUEFIELD	DIRECTOR	N/A	Director	$0	$0	$0
TOM WEST	DIRECTOR	N/A	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
2025	$50,843	$75,991	$601,865	$-25,148
2024	$52,694	$79,028	$627,202	$-26,334
2023	$50,367	$57,192	$653,536	$-6,825
2022	$42,663	$61,100	$661,184	$-18,437
2021	$38,942	$60,572	$677,802	$-21,630
2020	$37,947	$51,733	$698,821	$-13,786
2019	$32,710	$53,224	$715,523	$-20,514
2018	$30,996	$55,473	$731,209	$-24,477

WRC HOUSING II INC