WHILE WE ARE STILL HERE INCORPORATED (EIN 473980592) - 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

2015

Legal Domicile

Principal Officer

KAREN D TAYLOR

Phone

9292663592

Tax Period

2022-07-01 to 2023-06-30

WHILE WE ARE STILL HERE INCORPORATED, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $726K in total revenue in fiscal year 2022. Revenue surged 929% from the prior year, signaling strong growth momentum. The organization ran a surplus of $509K, a strong 70% operating margin.

Mission

WHILE WE ARE STILL HERE (WWSH) WILL EDUCATE, ENSHRINE AND PRESERVE THE EXTRAORDINARY LEGACY OF HARLEM AS AN INFLUENTIAL INCUBATOR THAT WAS VITAL TO THE INTELLECTUAL, CULTURAL, SOCIAL AND POLITICAL ADVANCEMENTS OF THE HARLEM COMMUNITY AS WELL AS THE AFRICAN DIASPORA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $723,483

Program Service Revenue $1,876

Investment Income $0

Other Revenue $308

TOTAL REVENUE $725,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,900

Fundraising Expenses $7,502

Program Expenses $177,220

Other Expenses $187,867

TOTAL EXPENSES $216,767

Year-over-Year Comparison

	2022	2021	Change
Revenue	$725,667	$70,499	+9.3%
Expenses	$216,767	$90,397	+1.4%
Net Income	$508,900	$-19,898	-26.6%

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

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

$28,900

Total Directors

$28,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN D TAYLOR	Executive Dir.	40.00	Officer Director	$28,900	$0	$28,900
JUNE WATSON BENJAMIN	BOARD MEMBER	3.00	Director	$0	$0	$0
STEPHANIE RENEE PAYNE	President	3.00	Officer Director	$0	$0	$0
BYRON C SAUNDERS	BOARD MEMBER	3.00	Director	$0	$0	$0
VERA E SIMS	BOARD MEMBER	3.00	Director	$0	$0	$0
PAULETTE J TABB	BOARD MEMBER	3.00	Director	$0	$0	$0
YVONNE WAKIM DENNIS	Secretary	3.00	Officer 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	$725,667	$216,767	$595,244	$508,900

WHILE WE ARE STILL HERE INCORPORATED