Greater Waldorf Jaycees Foundation Inc (EIN 521344281) - 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

1983

Legal Domicile

Principal Officer

Kevin Wedding

Phone

3018432233

Tax Period

2023-01-01 to 2023-12-31

Greater Waldorf Jaycees Foundation Inc, founded in 1983, is a small nonprofit that reported $366K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $509K exceeded revenue, resulting in a 39% operating deficit.

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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 $0

Program Service Revenue $-16,888

Investment Income $14,125

Other Revenue $368,553

TOTAL REVENUE $365,790

Expense Breakdown

Grants Paid $508,565

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $508,565

Other Expenses $0

TOTAL EXPENSES $508,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,790	$263,136	+0.4%
Expenses	$508,565	$329,854	+0.5%
Net Income	$-142,775	$-66,718	+1.1%

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

280

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

$163,489

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank Hollewa	Executive Director	25.00	Director	$0	$0	$0
Kevin Wedding	President	10.00	Officer	$0	$0	$0
Pamela Thompson	Vice President	10.00	Officer	$0	$0	$0
Gina Markovich	Secretary & Treasurer	10.00	Officer	$0	$0	$0
Iris Garay	Catering Chef	40.00	Key Emp	$48,693	$0	$48,693
Deana Zelaya	Catering Coordinator	40.00	Key Emp Highest	$77,696	$0	$77,696
Owen Day	Property Manager	40.00	Key Emp	$37,100	$0	$37,100

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	$365,790	$508,565	$2,141,299	$-142,775
2022	$263,136	$329,854	$2,313,886	$-66,718
2021	$274,966	$201,950	$2,370,224	$73,016
2020	$410,970	$234,836	$2,302,253	$176,134
2019	$407,627	$600,188	$2,243,031	$-192,561
2018	$712,038	$661,591	$2,479,028	$50,447

Greater Waldorf Jaycees Foundation Inc