WASAT Community (EIN 464322594) - 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

2014

Legal Domicile

Principal Officer

Sam Chesneau

Phone

2063825552

Tax Period

2023-01-01 to 2023-12-31

WASAT Community, founded in 2014, is a small nonprofit in the Human Services sector that reported $702K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $619K left a modest 12% surplus.

Mission

Connect people through art, love and learning

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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 $701,955

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $701,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,123

Fundraising Expenses $75,654

Program Expenses $463,064

Other Expenses $301,401

TOTAL EXPENSES $618,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$701,960	$550,381	+0.3%
Expenses	$618,524	$543,655	+0.1%
Net Income	$83,436	$6,726	+11.4%

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

$77,680

Total Directors

$40,897

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samuel Chesneu	Treasurer	20.00	Officer Director	$38,840	$0	$38,840
Sauda El-Mumin	Secretary	2.00	Officer Director	$0	$0	$0
Sarah Karim	Interim President	2.00	Officer Director	$0	$0	$0
Amal Saleh	Boardmember	5.00	Director	$2,057	$0	$2,057
Alouise Urness	Boardmember	2.00	Director	$0	$0	$0
James Whipple	Executive Director	40.00	Officer	$38,840	$0	$38,840

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	$701,960	$618,524	$339,171	$83,436
2022	$550,381	$543,655	$249,748	$6,726
2021	$456,307	$332,249	$243,459	$124,058
2020	$285,152	$198,811	$144,667	$86,341

WASAT Community