WADE'S ARMY (EIN 464321364) - 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

JOHN WELBOURN

Phone

9496893086

Tax Period

2023-01-01 to 2023-12-31

WADE'S ARMY, founded in 2013, is a small nonprofit in the Medical Research sector that reported $393K in total revenue in fiscal year 2023. The organization ran a surplus of $125K, a strong 32% operating margin.

Mission

PROVIDE SUPPORT FOR STAGE 1 CLINICAL TRIALS FOR NEUROBLASTOMA AND DIRECT SUPPORT TO FAMILIES BATTLING THE DISEASE.

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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 $378,052

Program Service Revenue $0

Investment Income $15,156

Other Revenue $0

TOTAL REVENUE $393,208

Expense Breakdown

Grants Paid $133,379

Salaries & Benefits $21,893

Fundraising Expenses $82,319

Program Expenses $179,680

Other Expenses $113,416

TOTAL EXPENSES $268,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,208	$398,777	0.0%
Expenses	$268,688	$398,035	-0.3%
Net Income	$124,520	$742	+166.8%

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

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
JOHN WELBOURN	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATE WELBOURN	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER DEBRUIN	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT DEBRUIN	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$393,208	$268,688	$578,800	$124,520
2022	$398,777	$398,035	$456,744	$742
2021	$265,922	$241,524	$455,881	$24,398
2020	$186,485	$258,453	$429,593	$-71,968
2019	$234,815	$117,809	$503,290	$117,006
2018	$254,498	$113,902	$382,623	$140,596

WADE'S ARMY