WAYNE CHILDREN'S HEALTHCARE ACCESS… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

ALETHIA CARR

Phone

3138632427

Tax Period

2024-01-01 to 2024-12-31

WAYNE CHILDREN'S HEALTHCARE ACCESS PROGR AM INC, founded in 2012, is a small nonprofit that reported $417K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $325K, a strong 78% operating margin.

Mission

WCHAP PROVIDES HEALTH EDUCATION TO FAMILIES, HELPS DOCTORS IMPROVE THEIR QUALITY OF CARE, AND ACTS AS A VOICE FOR ISSUES AFFECTING CHILDREN'S HEALTH.

Program Service Accomplishments

Program 1

Expenses: $58,518

SUPPORT FOR PREVENTATIVE HEALTHCARE AND DEVELOPMENT SCREENINGS WCHAP CALLS FAMILIES TO ASCERTAIN THAT THEY ARE EDUCATED IN THE USE OF DOCTORS FACILITIES FOR WELL AND SICK VISITS. WCHAP WORKS TO...

SUPPORT FOR PREVENTATIVE HEALTHCARE AND DEVELOPMENT SCREENINGS WCHAP CALLS FAMILIES TO ASCERTAIN THAT THEY ARE EDUCATED IN THE USE OF DOCTORS FACILITIES FOR WELL AND SICK VISITS. WCHAP WORKS TO ASSIST FAMILIES SCHEDULE AND FOLLOW UP WITH APPOINTMENTS, TO DETERMINE WHEN EMERGENCY CARE IS NECESSARY, AND TO MEET ANY OTHER NEED THAT MAY BE INHIBITING PROPER HEALTH CARE. WCHAP ALSO ASCERTAINS THAT CHILDREN ARE GETTING IMPORTANT DEVELOPMENT SCREENING THAT MAY INDICATE A CONCERN IN GROWTH, INCLUDING WORKING WITH THE STATE OF MICHIGAN TO ENSURE THAT NEWBORN BABIES IN WAYNE COUNTY ARE RECEIVING APPROPRIATE SCREENING FOR HEARING LOSS.

Program 2

Expenses: $3,947

.FIT KIDS 360THIS IS AN EIGHT WEEK PROGRAM FOR OVERWEIGHT CHILDREN BETWEEN THE AGES OF 5 AND 16. THIS PROGRAM INVITES ALL MEMBERS OF THE FAMILY TO LEARN ABOUT HEALTH FOOD, DIFFERENT KINDS OF PHYSICAL ACTIVITY, AND HOW TO PRACTICE HABITS THAT WILL HELP CHILDREN GET ON AND STAY ON THE FIT KIDS PROGRAMS

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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 $29,593

Program Service Revenue $0

Investment Income $6

Other Revenue $387,868

TOTAL REVENUE $417,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,625

Fundraising Expenses $0

Program Expenses $62,465

Other Expenses $68,828

TOTAL EXPENSES $92,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,467	$684,570	-0.4%
Expenses	$92,453	$1,012,130	-0.9%
Net Income	$325,014	$-327,560	-2.0%

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
BETTY BURDETTE	HR CHAIR	1.00	Director	$0	$0	$0
NIA WATSON	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
SHIRLEY GRAY	DHD BOARD MEMBER	1.00	Director	$0	$0	$0
MONIFA GRAY	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
MARY MUELLER	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
SANDRA CHEATEM-DOOLEY	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
ALETHIA CARR	BOARD CHAIR	2.00	Officer	$0	$0	$0
J GERARD TEAGAN	BOARD TREASURER	1.00	Officer	$0	$0	$0
DALE COOK	BOARD SECRETARY	1.00	Officer	$0	$0	$0
DR TERESA HOLTROP	EXECUTIVE DIRECTOR ,CHIEF	30.00	Officer	$0	$0	$0
STEVEN GOLD	VICE BOARD CHAIR	1.00	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	$417,467	$92,453	No data	$325,014
2023	$684,570	$1,012,130	$207,854	$-327,560
2022	$1,173,635	$1,089,419	$474,418	$84,216
2021	$1,036,693	$1,101,536	$449,045	$-64,843
2020	$1,281,764	$1,285,973	$460,554	$-4,209
2020	$1,281,764	$1,288,133	$460,554	$-6,369
2019	$1,126,569	$1,230,430	$770,431	$-103,861
2019	$1,034,140	$1,236,846	$635,584	$-202,706
2018	$1,003,412	$918,084	$432,800	$85,328

WAYNE CHILDREN'S HEALTHCARE ACCESS PROGR AM INC