Wesley Center Inc (EIN 470801127) - 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

Phone

4026444749

Tax Period

2025-01-01 to 2025-12-31

Wesley Center Inc is a small nonprofit in the Human Services sector that reported $646K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $735K exceeded revenue, resulting in a 14% operating deficit.

Mission

Infant care, child care and preschool to special family needs 6 weeks - 12 years old.

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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 (2025)

Revenue Breakdown

Contributions & Grants $47,857

Program Service Revenue $585,920

Investment Income $90

Other Revenue $11,778

TOTAL REVENUE $645,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,645

Fundraising Expenses $2,043

Program Expenses $719,782

Other Expenses $173,299

TOTAL EXPENSES $734,944

Year-over-Year Comparison

	2025	2024	Change
Revenue	$645,645	$842,068	-0.2%
Expenses	$734,944	$791,062	-0.1%
Net Income	$-89,299	$51,006	-2.8%

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
Michele Lawson	Program director	40.00		$65,443	$0	$65,443
Kyley Lingenfelter	President	0.00	Director	$0	$0	$0
Dave Bos	Director	0.00	Director	$0	$0	$0
Tiffany Wietfeld	Treasurer	0.00	Officer Director	$0	$0	$0
Neil Gately	Director	0.00	Director	$0	$0	$0
Stephanie Hogancamp	Secretary	0.00	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
2025	$645,645	$734,944	$300,241	$-89,299
2024	$842,068	$791,062	$362,807	$51,006
2023	$676,032	$771,577	$287,408	$-95,545
2022	$749,102	$762,276	$382,635	$-13,174
2021	$794,553	$653,186	$395,493	$141,367
2020	$666,597	$592,183	$254,344	$74,414
2019	$604,453	$617,918	$193,845	$-13,465
2018	$638,201	$617,277	$220,319	$20,924

Wesley Center Inc