WILDE LAKE INTERFAITH RELIGIOUS CENTER INC (EIN 521053641) - 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

1975

Legal Domicile

Principal Officer

GREGORY PHILLIPS

Phone

4107307920

Tax Period

2023-07-01 to 2024-06-30

WILDE LAKE INTERFAITH RELIGIOUS CENTER INC, founded in 1975, is a small nonprofit in the Religion sector that reported $564K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $1.7M represent 37 months of operating reserves.

Mission

TO OPERATE AND MAINTAIN A FACILITY IN WHICH ITS MEMBER CHURCHES (MEMBERS) AND THEIR MINISTRIES WORSHIP, EDUCATE AND RUN PROGRAMS TO ACHIEVE MISSION OBJECTIVES

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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 $34,265

Program Service Revenue $429,211

Investment Income $21,681

Other Revenue $79,095

TOTAL REVENUE $564,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,230

Fundraising Expenses $0

Program Expenses $595,119

Other Expenses $490,889

TOTAL EXPENSES $595,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$564,252	$521,697	+0.1%
Expenses	$595,119	$513,822	+0.2%
Net Income	$-30,867	$7,875	-4.9%

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

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
GREGORY PHILLIPS	PRESIDENT	5.00	Officer	$0	$0	$0
ANDREW STACK	VICE PRESIDENT	5.00	Officer	$0	$0	$0
VACANT	TREASURER	0.00	Officer	$0	$0	$0
SUSAN MOODY	SECRETARY	5.00	Officer	$0	$0	$0
VICTORIA COFIELD ABER	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY MARSH	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR MCCRARY	DIRECTOR	1.00	Director	$0	$0	$0
ULUMMA ONYEWU	DIRECTOR	1.00	Director	$0	$0	$0
VALENTINA UKWUMA	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	$564,252	$595,119	$1,812,464	$-30,867
2023	$521,697	$513,822	$1,869,070	$7,875
2022	$459,377	$487,957	$1,912,230	$-28,580
2021	$495,335	$415,477	$1,839,012	$79,858

WILDE LAKE INTERFAITH RELIGIOUS CENTER INC