JACOB EDWARD WALLS FOUNDATION (EIN 462078969) - 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

2013

Legal Domicile

Principal Officer

MATT WALLS

Phone

6145577086

Tax Period

2022-01-01 to 2022-12-31

JACOB EDWARD WALLS FOUNDATION, founded in 2013, is a small nonprofit in the Mutual Benefit sector that reported $324K in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $298K left a modest 8% surplus.

Mission

WE PROVIDE A SOBER LIVING COMMUNITY TO SUPPORT AND ENCOURAGE THE TRANSITION OF RESIDENTS FROM SUBSTANCE ABUSE TO A PRODUCTIVE LIFESTYLE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $315,150

Program Service Revenue $4,523

Investment Income $0

Other Revenue $4,515

TOTAL REVENUE $324,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,407

Fundraising Expenses $0

Program Expenses $164,268

Other Expenses $194,602

TOTAL EXPENSES $298,009

Year-over-Year Comparison

	2022	2021	Change
Revenue	$324,188	$244,872	+0.3%
Expenses	$298,009	$262,687	+0.1%
Net Income	$26,179	$-17,815	-2.5%

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

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

$70,661

Total Directors

$70,661

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS COUSINS	BOARD MEMBER	13.00	Director	$0	$0	$0
NANCY DAWSON	SECRETARY	13.00	Officer Director	$0	$0	$0
DURWARD HARRELL JR	BOARD MEMBER	13.00	Director	$0	$0	$0
LUANN HETICK	BOARD MEMBER	13.00	Director	$0	$0	$0
JOHN PAGE	BOARD MEMBER	13.00	Director	$0	$0	$0
MIKE STIERS	BOARD MEMBER	13.00	Director	$0	$0	$0
MATTHEW WALLS	PRESIDENT	13.00	Officer Director	$63,461	$7,200	$70,661
ROBERT WALLS	VICE PRESIDENT	13.00	Officer Director	$0	$0	$0
KATHLEEN WOODS	BOARD MEMBER	13.00	Director	$0	$0	$0
BUTLER BYNOT'E	ADVISOR	13.00	Director	$0	$0	$0
JOSHUA MASON	ADVISOR	13.00	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
2022	$324,188	$298,009	$70,356	$26,179
2021	$244,872	$262,687	$11,649	$-17,815

JACOB EDWARD WALLS FOUNDATION