THE WARRENTON MEETING PLACE

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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

MARC W WHITE

Phone

5403515944

Tax Period

2019-01-01 to 2019-12-31

THE WARRENTON MEETING PLACE, founded in 2012, is a micro nonprofit in the Diseases & Disorders sector that reported $13K in total revenue in fiscal year 2019. The organization ran a surplus of $5K, a strong 36% operating margin.

Mission

TO SERVE AS A MEETING PLACE FOR SOCIAL ISSUES IN THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $8,139

ACCOMPLISHED COMPLETED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,808

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,139

Other Expenses $8,139

TOTAL EXPENSES $8,139

Year-over-Year Comparison

	2019	2018	Change
Revenue	$12,808	N/A	N/A
Expenses	$8,139	N/A	N/A
Net Income	$4,669	N/A	N/A

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
FRED BAILLIE	SECRETARY	N/A	Officer Director	$0	$0	$0
CHARLES V BROOKS	OPERATIONS M	N/A	Officer Director	$0	$0	$0
BEA EDWARDS	MEMBER AT-LA	N/A	Officer Director	$0	$0	$0
PEGGY FERGUSON	MEMBER AT-LA	N/A	Officer Director	$0	$0	$0
RONAD HADLER	FACILITY MAN	N/A	Officer Director	$0	$0	$0
RICHARD MOORE II	TREASURER	N/A	Officer Director	$0	$0	$0
RON STEVENS JR	OPERATIONS M	N/A	Officer Director	$0	$0	$0
FRANK MORRING	COMMUNICATIO	N/A	Officer Director	$0	$0	$0
MIKE SCHREINER	IT MANAGER	N/A	Officer Director	$0	$0	$0
KATHRYN SEGAL	CHAIR	N/A	Officer Director	$0	$0	$0
ROBERT WARGO	DEVELOPMENT	N/A	Officer Director	$0	$0	$0
MARC W WHITE	VICE PRESIDE	N/A	Officer 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
2019	$12,808	$8,139	$4,669	$4,669