WESLEYAN WOODS (EIN 462774678) - 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

Phone

8102405616

Tax Period

2024-01-01 to 2024-12-31

WESLEYAN WOODS, founded in 2013, is a small nonprofit in the Religion sector that reported $463K in total revenue in fiscal year 2024. Revenue surged 153% from the prior year, signaling strong growth momentum. Expenses of $428K left a modest 8% surplus.

Mission

TO REACH OUT TO TEENS, CHILDREN AND FAMILITES TO GROW A STRONG FAMILY UNIT THROUGH GROUP CAMPS AND CAMPING RELATIONSHIPS. CHILDREN, TEEN AND FAMILY CAMPS BEING OUR EMPHASIS

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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 $92,625

Program Service Revenue $77,668

Investment Income $4,044

Other Revenue $288,284

TOTAL REVENUE $462,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,022

Fundraising Expenses $0

Program Expenses $13,764

Other Expenses $212,639

TOTAL EXPENSES $427,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,621	$183,014	+1.5%
Expenses	$427,661	N/A	N/A
Net Income	$34,960	$183,014	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONARD RUGGLES	BOARD MEMBER	15.00	Officer	$0	$0	$0
DAVID VERBEEK	SERETARY	3.00	Officer	$0	$0	$0
SHELLY HAMILTON	TREASURER	15.00	Officer	$0	$0	$0
RANDY WELLMAN	PRESIDENT	5.00	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	$462,621	$427,661	$152,817	$34,960
2023	$490,954	$445,941	$197,594	$45,013
2022	$484,433	$474,248	$105,813	$10,185
2021	$486,660	$425,501	$148,356	$61,159
2020	$333,102	$312,360	$87,859	$20,742

WESLEYAN WOODS