WINGSPAN FOUNDATION INC (EIN 472299718) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

VICTORIA DOWNING

Phone

8139287430

Tax Period

2023-01-01 to 2023-12-31

WINGSPAN FOUNDATION INC, founded in 2015, is a small nonprofit in the Religion sector that reported $184K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO PROVIDE EXPERIENCES AND RESOURCES THAT TEACH, NURTURE AND UPHOLD THE UNIVERSAL PRINCIPLES OF TRUTH THAT ENCOURAGE INDIVIDUALS TO EMBRACE THE REALITY OF THEIR UNLIMITED POTENTIAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $25,849

Investment Income $0

Other Revenue $158,617

TOTAL REVENUE $184,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,609

Fundraising Expenses $0

Program Expenses $197,170

Other Expenses $71,693

TOTAL EXPENSES $207,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,466	$238,520	-0.2%
Expenses	$207,302	$310,446	-0.3%
Net Income	$-22,836	$-71,926	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$4,785

Total Directors

$4,785

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA M DOWNING	PRESIDENT	020.00	Officer Director	$4,785	$0	$4,785
PAUL T CARDILLO	DIRECTOR	010.00	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
2023	$184,466	$207,302	$36,365	$-22,836
2022	$238,520	$310,446	$38,000	$-71,926
2021	$219,924	$226,378	$105,731	$-6,454
2020	$224,343	$132,375	$108,850	$91,968
2019	$190,117	$203,522	$86,576	$-13,405
2018	$228,713	$230,714	$96,021	$-2,001

WINGSPAN FOUNDATION INC