Wayne Community Housing Development Corporation (EIN 470775970) - 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

1994

Legal Domicile

Principal Officer

Ryan Hix

Phone

4023755266

Tax Period

2018-01-01 to 2018-12-31

Wayne Community Housing Development Corporation, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2018. Revenue surged 412% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 66% operating margin.

Mission

Community housing development

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,612,640

Program Service Revenue $681,037

Investment Income $4,451

Other Revenue $90

TOTAL REVENUE $2,298,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,559

Fundraising Expenses $0

Program Expenses $743,145

Other Expenses $733,399

TOTAL EXPENSES $774,958

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,298,218	$448,660	+4.1%
Expenses	$774,958	$473,984	+0.6%
Net Income	$1,523,260	$-25,324	-61.2%

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

$36,208

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brett Kramer	Chair	0.25	Officer Director	$0	$0	$0
Laura Robinett	Director	0.25	Director	$0	$0	$0
Jamie Dunn	Vice-Chair	0.25	Officer Director	$0	$0	$0
Scot Saul	Secretary	0.25	Officer Director	$0	$0	$0
Jessi Hansen	Director	0.25	Director	$0	$0	$0
Jason Claussen	Director	0.25	Director	$0	$0	$0
Megan Weaver	Executive Director	40.00	Director	$36,208	$0	$36,208
Corby Schweers	Director	0.25	Director	$0	$0	$0
Jill Broderson	Director	0.25	Director	$0	$0	$0
Christine Haas	Director	0.25	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
2018	$2,298,218	$774,958	$3,150,475	$1,523,260

Wayne Community Housing Development Corporation