WEXFORD FOUNDATION (EIN 455246231) - 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

2012

Legal Domicile

Principal Officer

JAMES HICKS

Phone

8434155730

Tax Period

2025-01-01 to 2025-12-31

WEXFORD FOUNDATION, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 19% operating margin.

Mission

OUR ALL-VOLUNTEER ORGANIZATION IS DEDICATED TO SUPPORTING LOCAL HEALTH, HOUSING, HUNGER AND EDUCATIONAL CHARITIES WITH FINANCIAL RESOURCES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $940,469

Program Service Revenue $0

Investment Income $27,813

Other Revenue $93,618

TOTAL REVENUE $1,061,900

Expense Breakdown

Grants Paid $845,450

Salaries & Benefits $0

Fundraising Expenses $1,152

Program Expenses $850,106

Other Expenses $18,401

TOTAL EXPENSES $863,851

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,061,900	$780,577	+0.4%
Expenses	$863,851	$606,869	+0.4%
Net Income	$198,049	$173,708	+0.1%

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

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
JAMES HICKS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MARK BROWN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KURT GRINDSTAFF	TREASURER	6.00	Officer Director	$0	$0	$0
GILLIAN ALSKO	SECRETARY	4.00	Officer Director	$0	$0	$0
KATHY ALEXANDER	TRUSTEE	6.00	Director	$0	$0	$0
JOHN PATTERSON	TRUSTEE	5.00	Director	$0	$0	$0
SANDY BERTHELSON	TRUSTEE	6.00	Director	$0	$0	$0
NICKI GILBOY	TRUSTEE	4.00	Director	$0	$0	$0
JANICE MCKELVEY	TRUSTEE	4.00	Director	$0	$0	$0
TERESA KELLY	TRUSTEE	4.00	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	$1,061,900	$863,851	$1,279,949	$198,049
2024	No data	No data	No data	No data
2023	$534,340	$385,074	$900,692	$149,266
2022	$471,628	$420,840	$751,426	$50,788
2021	$441,781	$266,745	$700,638	$175,036
2020	$460,560	$343,843	$525,602	$116,717
2019	$229,006	$218,253	$408,885	$10,753
2018	$224,988	$327,630	$398,132	$-102,642

WEXFORD FOUNDATION