CABELL-WAYNE ASSOC OF THE BLIND INC (EIN 550624038) - 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

TONI WALLS

Phone

3045226991

Tax Period

2023-10-01 to 2024-09-30

CABELL-WAYNE ASSOC OF THE BLIND INC, founded in 1975, is a small nonprofit in the Diseases & Disorders sector that reported $868K in total revenue in fiscal year 2023. Expenses of $796K left a modest 8% surplus.

Mission

SERVICES TO THE BLIND/VISUALLY IMPAIRED

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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 $837,755

Program Service Revenue $30,345

Investment Income $0

Other Revenue $0

TOTAL REVENUE $868,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,446

Fundraising Expenses $5,628

Program Expenses $557,035

Other Expenses $270,630

TOTAL EXPENSES $796,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$868,100	$805,746	+0.1%
Expenses	$796,076	$863,287	-0.1%
Net Income	$72,024	$-57,541	-2.3%

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

104

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

$57,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANN WALLACE	PRESIDENT	2.00	Director	$0	$0	$0
JOANNA HOLBROOK	VICE-PRESIDENT	2.00	Director	$0	$0	$0
LEAH THOMPSON	SECRETARY	2.00	Director	$0	$0	$0
MARK OLDAKER	DIRECTOR	2.00	Director	$0	$0	$0
WANDA ANNIS	DIRECTOR	2.00	Director	$0	$0	$0
CAITLIN RAILEY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE FITZPATRICK	DIRECTOR	2.00	Director	$0	$0	$0
KIM BLAKE	DIRECTOR	2.00	Director	$0	$0	$0
PEARL CHURCH	DIRECTOR	2.00	Director	$0	$0	$0
ERNEST GOLDER	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH HICKS	DIRECTOR	2.00	Director	$0	$0	$0
FREDA ROMANS	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
TONI WALLS	EXECUTIVE DIRECTOR	40.00	Officer	$57,871	$0	$57,871

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	$868,100	$796,076	$1,693,603	$72,024
2023	$805,746	$863,287	$1,650,001	$-57,541
2022	$813,138	$880,590	$1,744,979	$-67,452
2021	$837,592	$819,885	$1,864,584	$17,707
2020	$860,137	$939,962	$1,907,157	$-79,825
2019	$853,555	$907,835	$1,837,649	$-54,280

CABELL-WAYNE ASSOC OF THE BLIND INC