WE STORIES (EIN 475465628) - 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

Maggie Klonsky

Phone

3147225787

Tax Period

2020-07-01 to 2021-06-30

WE STORIES, founded in 2015, is a small nonprofit that reported $293K in total revenue in fiscal year 2020. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 32% operating margin.

Mission

Educating the public as to the power of children's literature to create conversation, change and hope for a stronger, more equitable and inclusive future for all

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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 (2020)

Revenue Breakdown

Contributions & Grants $237,515

Program Service Revenue $55,551

Investment Income $28

Other Revenue $0

TOTAL REVENUE $293,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,655

Fundraising Expenses $19,992

Program Expenses $155,269

Other Expenses $68,004

TOTAL EXPENSES $200,659

Year-over-Year Comparison

	2020	2019	Change
Revenue	$293,094	$224,673	+0.3%
Expenses	$200,659	$233,002	-0.1%
Net Income	$92,435	$-8,329	-12.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Woodard	President and Treasurer	3	Officer Director	$0	$0	$0
Pam Washington	Vice President	3	Officer Director	$0	$0	$0
Kristin Moomey	Secretary	3	Officer Director	$0	$0	$0
Amy Drummond	Director	1	Director	$0	$0	$0
Dave Leipholtz	Director	1	Director	$0	$0	$0
Ellie Myers	Director	1	Director	$0	$0	$0
Sydney Pholpott-Streiff	Director	1	Director	$0	$0	$0
Patrick Sablich	Director	1	Director	$0	$0	$0
David Vedder	Director	1	Director	$0	$0	$0
Jenna Voss	Director	1	Director	$0	$0	$0
Tony Wyche	Director	1	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
2021	$293,094	$200,659	$214,519	$92,435

WE STORIES