WSAZ Children's Charitable Foundation Inc (EIN 550758824) - 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

1998

Legal Domicile

Principal Officer

Warren Ray

Phone

3046903001

Tax Period

2023-01-01 to 2023-12-31

WSAZ Children's Charitable Foundation Inc, founded in 1998, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $46K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $41K left a modest 10% surplus.

Mission

Assist organizations for needy children.

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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 $11,829

Program Service Revenue $0

Investment Income $33,780

Other Revenue $0

TOTAL REVENUE $45,609

Expense Breakdown

Grants Paid $36,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,000

Other Expenses $5,141

TOTAL EXPENSES $41,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,609	$28,901	+0.6%
Expenses	$41,141	$35,335	+0.2%
Net Income	$4,468	$-6,434	-1.7%

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
John Deacon	Vise-President	001.00	Officer Director	$0	$0	$0
David Barnette	Secretary	001.00	Officer Director	$0	$0	$0
Kim Bauer	Treasurer	001.00	Officer Director	$0	$0	$0
David Hughes	President	001.00	Officer Director	$0	$0	$0
Debrina Williams	Director	001.00	Director	$0	$0	$0
Sarah Adams	Director	001.00	Director	$0	$0	$0
Don Ray	Chairman of the Board	001.00	Officer Director	$0	$0	$0
Ellen Browning	Director	001.00	Director	$0	$0	$0
Estill Carter	Director	001.00	Director	$0	$0	$0
Robin Harris	Director	001.00	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	No data	No data	No data	No data
2023	$45,609	$41,141	$630,233	$4,468
2022	$28,901	$35,335	$568,195	$-6,434
2022	$28,901	$35,335	$568,195	$-6,434
2021	$83,553	$41,790	$704,239	$41,763
2020	$39,609	$36,062	$636,310	$3,547
2019	$42,710	$34,835	$594,190	$7,875
2018	$26,969	$33,979	$510,763	$-7,010

WSAZ Children's Charitable Foundation Inc