FRIENDS OF WABUN DBA WABUN FOUNDAT… - Form 990 Financial Data

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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

PHOEBE KNOWLES

Phone

9173456784

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF WABUN DBA WABUN FOUNDATION, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $311K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $300K left a modest 3% surplus.

Mission

WABUN FOUNDATION IS DEDICATED TO PROVIDING YOUTH ACCESS TO TRANSFORMATIVE WILDERNESS EXPERIENCES.

Program Service Accomplishments

Program 1

Expenses: $140,394

PROVIDE FULL OR PARTIAL FINANCIAL SCHOLARSHIPS FOR YOUTH WHO CAN NOT OTHERWISE AFFORD THE CAMP TUITION TO ATTEND SUMMER WILDERNESS CAMPING PROGRAMS.

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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 $307,715

Program Service Revenue $0

Investment Income $2,901

Other Revenue $0

TOTAL REVENUE $310,616

Expense Breakdown

Grants Paid $94,145

Salaries & Benefits $72,714

Fundraising Expenses $88,749

Program Expenses $140,394

Other Expenses $56,969

TOTAL EXPENSES $299,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,616	$333,647	-0.1%
Expenses	$299,828	$223,620	+0.3%
Net Income	$10,788	$110,027	-0.9%

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

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

$33,654

Total Directors

$49,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADELINE VERTENTEN	DIRECTOR AND VICE CHAIR	3.00	Officer Director	$0	$0	$0
PHOEBE KNOWLES	DIRECTOR & CHAIR / EXECUTIVE DIRE	40.00	Officer Director	$33,654	$0	$33,654
WILLIAM PORTER	DIRECTOR AND SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MOSES	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNAH ROSS	DIRECTOR AND TREASURER	1.00	Officer Director	$0	$0	$0
LOUISE PATERSON MOSES	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN STAUFFER	DIRECTOR	1.00	Director	$0	$0	$0
GAIL COLEMAN	EXECUTIVE DIRECTOR UNTIL 6-30-23	20.00	Director	$15,577	$0	$15,577
HARDIN COLEMAN	DIRECTOR AT LARGE	1.00	Officer Director	$0	$0	$0
JASON LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BUCKMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPHINE MOORE	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$310,616	$299,828	$428,864	$10,788
2022	$333,647	$223,620	$394,707	$110,027
2021	$209,493	$122,201	$290,493	$87,292

FRIENDS OF WABUN DBA WABUN FOUNDATION