WP-ORG INC (EIN 510387132) - 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

1998

Legal Domicile

Principal Officer

WARREN HEARNES

Phone

5127718661

Tax Period

2024-10-01 to 2025-09-30

WP-ORG INC, founded in 1998, is a small nonprofit in the Education sector that reported $180K in total revenue in fiscal year 2024. Expenses of $230K exceeded revenue, resulting in a 28% operating deficit.

Mission

WP-ORG'S WEBSITE IS A WEALTH OF PUBLIC-FACING INFORMATION ABOUT THE US MILITARY ACADEMY AT WEST POINT, AND US GOVERNMENT AFFAIRS ASSOCIATED WITH MILITARY MEMBERS, PAST MEMBERS, FAMILY AND THE GENERAL PUBLIC PAIRED WITH CLOSER SUPPORT OF ACADEMY GRADUATES, CLASSES, SOCIETIES AND PARENT CLUBS. WP-ORG PROVIDES ONLINE REGISTRATION AND PAYMENT SITES TO SUPPORT THE EVENT PLANNING, FUNDRAISING AND MEMBERSHIP DUES COLLECTION NEEDS OF PRIMARILY WEST POINT SOCIETIES, WEST POINT PARENT CLUBS AND MILITARY ACADEMY STUDENT CLUBS. THROUGH THESE SITES, SOCIETIES AND CLUBS PROMOTE THEIR EVENTS, SOLICIT THEIR MEMBERSHIP REGISTRATION INFORMATION AND DUES; AND UTILIZE THE CREDIT CARD COLLECTION SYSTEM TO RECEIVE THEIR PAYMENTS REQUIRING MERCHANT ACCOUNTS WITH WORLDPAY AND AUTHORIZE.NET. TO OFFSET SOME OF THESE COSTS, WP-ORG CHARGES THE SOCIETY OR CLUB USING THIS SERVICE A FEE OF 5% OF THE TOTAL AMOUNT OF EACH TRANSACTION FROM THE REMITTANCES TO THE SOCIETY OR CLUB. WP-ORG REPORTS THE GROSS RECEIPTS IT REC

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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 (2024)

Revenue Breakdown

Contributions & Grants $80,184

Program Service Revenue $92,061

Investment Income $8,032

Other Revenue $0

TOTAL REVENUE $180,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $30,221

Program Expenses $196,245

Other Expenses $230,074

TOTAL EXPENSES $230,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,277	$174,252	+0.0%
Expenses	$230,074	$203,803	+0.1%
Net Income	$-49,797	$-29,551	+0.7%

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

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
MEGAN HOSTLER	CFO	N/A	Officer Director	$0	$0	$0
WARREN HEARNES	CIO	N/A	Officer Director	$0	$0	$0
CAMERON PRICE	DIRECTOR	N/A	Director	$0	$0	$0
DIAN WELLE	DIRECTOR	N/A	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
2025	$180,277	$230,074	$297,219	$-49,797
2024	$174,252	$203,803	$340,881	$-29,551
2023	$200,436	$191,414	$353,155	$9,022
2022	$209,947	$207,391	$351,125	$2,556
2021	$216,595	$190,464	$411,872	$26,131
2020	$282,272	$207,475	$321,530	$74,797

WP-ORG INC