WSA INDUSTRY FUND (EIN 463043375) - 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

JUSTIN TRUTELAAR

Phone

7735291212

Tax Period

2023-01-01 to 2023-12-31

WSA INDUSTRY FUND, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $378K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $360K left a modest 5% surplus.

Mission

PROMOTE TRAINING AND CONTINUED EDUCATION TO THOSE WORKING IN THE FIELD OF PLUMBING.

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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 $364,420

Program Service Revenue $0

Investment Income $13,570

Other Revenue $0

TOTAL REVENUE $377,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $359,941

TOTAL EXPENSES $359,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,990	$240,282	+0.6%
Expenses	$359,941	$400,246	-0.1%
Net Income	$18,049	$-159,964	-1.1%

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
JUSTIN TREUTELAAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT HOFFMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE TREUTELAAR	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM O'SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
JIM BRUCKNER	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS PIEHOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HILL	DIRECTOR	1.00	Director	$0	$0	$0
JAY LYON	EXECUTIVE DIRECTOR	10.00	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	No data	No data	No data	No data
2023	$377,990	$359,941	$555,318	$18,049
2022	$240,282	$400,246	$503,967	$-159,964
2021	$243,341	$380,272	$750,973	$-136,931
2020	$233,747	$349,994	$922,916	$-116,247
2019	$406,163	$398,277	$926,487	$7,886

WSA INDUSTRY FUND