WC Chance East End School Alumni

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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

1989

Legal Domicile

Principal Officer

LARRY RHODES

Phone

2404917040

Tax Period

2023-01-01 to 2023-12-31

WC Chance East End School Alumni, founded in 1989, is a micro nonprofit in the Education sector that reported $78K in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $90K exceeded revenue, resulting in a 16% operating deficit.

Mission

Promote education, equal rights, and social development professional adults equipped to minister to youth in the country.

Program Service Accomplishments

Program 1

Expenses: $54,960

Held summer day camps for students in which daily training was provided to inform, inspire, and motivate students to thier potential. Field trips were taken weekly to surrounding areas to faciilitate life skill training. Voter education was provided in the areas of registation and voting.

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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 $68,756

Program Service Revenue $0

Investment Income $0

Other Revenue $9,058

TOTAL REVENUE $77,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,960

Other Expenses $90,459

TOTAL EXPENSES $90,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,814	$3,492,499	-1.0%
Expenses	$90,459	N/A	N/A
Net Income	$-12,645	$3,492,499	-1.0%

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

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
CAROLYN BOND	President	2.000	Director	$0	$0	$0
JANICE HINES	Vice President	1.000	Director	$0	$0	$0
BRENDA WILLIAMS	Recording Secretary	3.000	Director	$0	$0	$0
CONNIE WILSON	Financial Secretary	5.000	Director	$0	$0	$0
MARY EVERETT	Treasurer	1.000	Director	$0	$0	$0
SANDRA MCCLEARY	Cultural Ctr Dir	3.000	Director	$0	$0	$0
LARRY RHODES	1st Vice President	1.000	Director	$0	$0	$0
JEAN RAHMAN	Asst Fin Sec	1.000	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	No data	No data	No data	No data
2023	$77,814	$90,459	$3,291,351	$-12,645
2022	$3,492,499	$156,852	$3,391,175	$3,335,647