WisdomWorks (EIN 455434547) - 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

HOLLY ROBLES

Phone

6194401044

Tax Period

2023-08-01 to 2024-07-31

WisdomWorks, founded in 2012, is a small nonprofit in the Human Services sector that reported $461K in total revenue in fiscal year 2023.

Mission

PROVIDES CHILDCARE SERVICES FOR PRESCHOOL CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,789

Program Service Revenue $457,996

Investment Income $0

Other Revenue $0

TOTAL REVENUE $460,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,701

Fundraising Expenses $0

Program Expenses $0

Other Expenses $164,819

TOTAL EXPENSES $490,520

Year-over-Year Comparison

	2023	2022	Change
Revenue	$460,785	$431,560	+0.1%
Expenses	$490,520	$520,535	-0.1%
Net Income	$-29,735	$-88,975	-0.7%

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

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

$142,160

Total Directors

$142,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY ROBLES	CEO	40.00	Officer Director Highest	$77,080	$0	$77,080
PAULA IVY	CFO	40.00	Officer Director Highest	$65,080	$0	$65,080
MARTHA MORRISSEY	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER RICE	DIRECTOR	0.00	Director	$0	$0	$0
LINDA BELL	DIRECTOR	0.00	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	No data	No data	No data	No data
2024	$460,785	$490,520	No data	$-29,735
2023	$431,560	$520,535	$51,724	$-88,975
2022	$822,749	$739,755	$133,771	$82,994
2021	$349,488	$342,692	$443,570	$6,796
2020	$261,063	$318,788	$440,169	$-57,725

WisdomWorks