WHO OF NORTH WEBSTER (EIN 472484262) - 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

BRANDY WHITE

Phone

3183479695

Tax Period

2023-01-01 to 2023-12-31

WHO OF NORTH WEBSTER, founded in 2014, is a small nonprofit in the Public & Societal Benefit sector that reported $101K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $129K exceeded revenue, resulting in a 27% operating deficit.

Mission

PUBLIC CHARITY SERVICE ORGANIZATION FORMED TO AID AND GIVE COMMUNITY SUPPORT TO FAMILIES WITH MEDICAL OR LIFE CHANGING EVENTS WITHIN THE NORTH WEBSTER PARISH.

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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 $2,750

Program Service Revenue $98,429

Investment Income $6

Other Revenue $0

TOTAL REVENUE $101,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $128,965

TOTAL EXPENSES $128,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,185	$138,717	-0.3%
Expenses	$128,965	$157,085	-0.2%
Net Income	$-27,780	$-18,368	+0.5%

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

N/A

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
CHILLON CARAWAY	VICE PRESIDE	N/A	Officer	$0	$0	$0
PAM JENKINS	VICE PRESIDE	N/A	Officer	$0	$0	$0
JACI POINDEXTER	VICE PRESIDE	N/A	Officer	$0	$0	$0
JENNIFER LAIRD RADER	SECRETARY	N/A	Officer	$0	$0	$0
TINA RAY	TREASURER	N/A	Officer	$0	$0	$0
CASEY WARFORD	FOUNDING MEM	N/A	Officer	$0	$0	$0
BRANDY WHITE	PRESIDENT	N/A	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
2024	No data	No data	No data	No data
2023	$101,185	$128,965	$9,583	$-27,780
2022	$138,717	$157,085	$37,363	$-18,368
2021	$157,105	$135,921	$55,731	$21,184
2020	$125,994	$111,195	$34,547	$14,799
2019	$121,842	$117,064	$19,748	$4,778
2018	$60,567	$50,829	$14,970	$9,738

WHO OF NORTH WEBSTER