WEACHIEVE INC (EIN 520623695) - 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

1948

Legal Domicile

Principal Officer

MARYLOVE MOY

Phone

3014453350

Tax Period

2023-07-01 to 2024-06-30

WEACHIEVE INC, founded in 1948, is a mid-sized nonprofit that reported $18.2M in total revenue in fiscal year 2023. Expenses of $17.5M left a modest 3% surplus.

Mission

WEACHIEVE, INC. (FORMALLY CHI CENTERS, INC.) IS A NOT-FOR-PROFIT SERVICE PROVIDER, FOUNDED IN 1948, THAT SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. WEACHIEVE, INC. OFFERS A VARIETY OF SUPPORTS AND SERVICES SUCH AS COMPETITIVE EMPLOYMENT, COMMUNITY RESIDENTIAL, DAY SUPPORTS, PERSONAL SUPPORTS AND EMPLOYMENT SUPPORTS THAT SUPPORT INDIVIDUALS WITH DIFFERENT DISABILITIES TO LIVE, WORK AND ENGAGE WITH THE COMMUNITY AROUND THEM.

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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 $550,813

Program Service Revenue $16,962,131

Investment Income $221,620

Other Revenue $422,293

TOTAL REVENUE $18,156,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,868,580

Fundraising Expenses $93,332

Program Expenses $14,792,779

Other Expenses $4,678,169

TOTAL EXPENSES $17,546,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,156,857	$17,287,447	+0.1%
Expenses	$17,546,749	$14,605,185	+0.2%
Net Income	$610,108	$2,682,262	-0.8%

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

291

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

$397,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYLOVE MOY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHY LYLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL RUBIN	TREASURER	1.00	Officer Director	$0	$0	$0
LESLIE BLITZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PISTOLESSI	DIRECTOR	1.00	Director	$0	$0	$0
DR STEPHEN FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE RICHESON	DIRECTOR	1.00	Director	$0	$0	$0
EVE WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
SENATOR CRAIG ZUCKER	DIRECTOR	1.00	Director	$0	$0	$0
DAPHNE PALLOZZI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$251,583	$6,721	$258,304
TRANG NGUYEN	DIRECTOR OF FINANCE	40.00	Officer	$137,642	$1,872	$139,514
SHAUNRE CLENDINEN	DIRECTOR OF HR	40.00	Highest	$124,649	$7,240	$131,889
TRAVIS GOLDMAN	DIRECTOR OF RES AND PS	40.00	Highest	$117,659	$9,462	$127,121
CHARLIE IM	DIRECTOR OF MEANINGFUL	40.00	Highest	$113,398	$10,120	$123,518
SALIEU SAMURA	DIRECTOR OF DAY PROGRAM	40.00	Highest	$107,839	$11,058	$118,897

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	No data	No data	No data	No data
2024	$18,156,857	$17,546,749	$23,470,535	$610,108
2023	$17,287,447	$14,605,185	$24,356,590	$2,682,262
2022	$16,220,644	$13,020,377	$16,885,982	$3,200,267
2021	$16,647,397	$12,380,954	$15,012,410	$4,266,443
2020	$16,051,646	$14,595,209	$11,418,408	$1,456,437
2019	$15,020,629	$14,842,552	$9,497,290	$178,077
2018	$14,438,876	$14,171,546	$9,712,659	$267,330

WEACHIEVE INC