WILSON UNIVERSITY INC (EIN 463116226) - 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

2011

Legal Domicile

Principal Officer

NATHANIEL WILSON

Phone

8007625990

Tax Period

2024-01-01 to 2024-12-31

WILSON UNIVERSITY INC, founded in 2011, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $965K left a modest 7% surplus.

Mission

ORGANIZATION OBTAINED WSCUC ACCREDITATION IN 2024, RETROACTIVE TO 2023 AND IS WORKING TO MAINTAIN AND EXPAND ITS EDUCATIONAL OFFERINGS UNDER ACCREDITATION

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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 $574,597

Program Service Revenue $437,102

Investment Income $19,761

Other Revenue $2,698

TOTAL REVENUE $1,034,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,213

Fundraising Expenses $0

Program Expenses $965,142

Other Expenses $367,929

TOTAL EXPENSES $965,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,034,158	$954,198	+0.1%
Expenses	$965,142	$1,000,795	0.0%
Net Income	$69,016	$-46,597	-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

$106,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BUTTS	Vice President	40.00	Officer	$94,400	$0	$94,400
NATHANIEL WILSON	President & CEO	40.00	Officer	$12,000	$0	$12,000
RYAN HAMMONDS	Trustee	1.00	Director	$0	$0	$0
CHAD ADAIR	Trustee	5.00	Director	$0	$0	$0
RYAN BABINEAU	Trustee	5.00	Director	$0	$0	$0
STEPHEN ALLARD	Trustee	1.00	Director	$0	$0	$0
MARTY HEEDE	Trustee	1.00	Director	$0	$0	$0
JASON CALHOUN	Trustee	1.00	Director	$0	$0	$0
TROY BRADLEY	Trustee	1.00	Director	$0	$0	$0
BARBARA WILLIAMS	Trustee	1.00	Director	$0	$0	$0
C MYLES YOUNG	Trustee	1.00	Director	$0	$0	$0
CURTIS YOUNG	Trustee	1.00	Director	$0	$0	$0
BENJAMIN DAVIS	Trustee	1.00	Director	$0	$0	$0
JUDY KING	Trustee	1.00	Director	$0	$0	$0
BETH BAUS	Trustee	1.00	Director	$0	$0	$0
KEVIN BRADFORD	Trustee	1.00	Director	$0	$0	$0
STEPHEN COLLINS	Trustee	1.00	Director	$0	$0	$0
NATHANIEL URSHAN	Trustee	1.00	Director	$0	$0	$0
CALEB ADAMS	Trustee	1.00	Director	$0	$0	$0
JOHNNY KING	Chairman	5.00	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
2024	$1,034,158	$965,142	$409,714	$69,016
2023	$954,198	$992,613	$546,737	$-38,415
2022	$656,309	$624,157	$217,524	$32,152
2021	$525,592	$542,539	$180,858	$-16,947
2020	$456,589	$575,709	$203,417	$-119,120
2019	$536,151	$799,045	$96,872	$-262,894
2018	$855,463	$564,676	$666,075	$290,787

WILSON UNIVERSITY INC