WHOLIVES INC (EIN 475095419) - 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

JOHN RENOUARD

Phone

4254181515

Tax Period

2023-01-01 to 2023-12-31

WHOLIVES INC, founded in 2015, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $225K, a strong 18% operating margin.

Mission

WHOLIVES PROVIDES SUSTAINABLE CLEAN WATER AND ECONOMIC DEVELOPMENT PROGRAMS THROUGH COMMUNITY OWNERSHIP AND SELF-RELIANCE PROGRAMS. WE HAVE A MISSION TO END FGM AND CHILD SLAVERY ABUSES. WE IMPLEMENT OUR ANTI-BULLYING AND ANTI-SUICIDE PROGRAM TO OUR VULNERABLE YOUTH.

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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 $1,261,125

Program Service Revenue $0

Investment Income $16,213

Other Revenue $0

TOTAL REVENUE $1,277,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,629

Fundraising Expenses $0

Program Expenses $874,034

Other Expenses $701,132

TOTAL EXPENSES $1,052,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,277,338	$922,650	+0.4%
Expenses	$1,052,761	$1,236,290	-0.1%
Net Income	$224,577	$-313,640	-1.7%

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

$42,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN RENOUARD	President	40.00	Officer	$42,000	$0	$42,000
DEBBIE SIMPSON	Director	1.00	Director	$0	$0	$0
CHRISTOPHER MATTSON	Director	1.00	Director	$0	$0	$0
KATHLEEN ROBERTS	Director	1.00	Director	$0	$0	$0
CLARK MABEY	Director	1.00	Director	$0	$0	$0
STEVEN CHRISTENSEN	Director	1.00	Director	$0	$0	$0
RACHELLE CHILD	Treasurer	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
2024	No data	No data	No data	No data
2023	$1,277,338	$1,052,761	$1,124,054	$224,577
2022	$922,650	$1,236,290	$975,486	$-313,640
2020	$534,882	$504,657	$179,266	$30,225
2019	$251,914	$230,612	$75,716	$21,302
2018	$263,791	$285,560	$121,179	$-21,769

WHOLIVES INC