WCI INC (EIN 560680992) - 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

1959

Legal Domicile

Principal Officer

FREDRICK REESE

Phone

8286673311

Tax Period

2025-01-01 to 2025-12-31

WCI INC, founded in 1959, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

WCI, INC IS A MEMBERSHIP ORGANIZATION CREATED TO FURTHER AND PROTECT THE INTERESTS OF INDUSTRIAL AND COMMERCIAL ENTERPRISES WITHIN THEIR AREAS OF OPERATION; TO ENCOURAGE FRIENDLY COOPERATION BETWEEN EMPLOYERS AND EMPLOYEES; AND TO SPONSOR EDUCATIONAL PROGRAMS DESIGNED TO PROMOTE A CLEAR UNDERSTANDING OF THE PROBLEMS CONFRONTING BUSINESS AND INDUSTRY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $629,048

Program Service Revenue $674,788

Investment Income $12,211

Other Revenue $-30,705

TOTAL REVENUE $1,285,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $756,363

Fundraising Expenses $0

Program Expenses $951,486

Other Expenses $536,376

TOTAL EXPENSES $1,292,739

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,285,342	$1,117,636	+0.2%
Expenses	$1,292,739	$1,234,209	+0.0%
Net Income	$-7,397	$-116,573	-0.9%

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

$190,133

Total Directors

$190,133

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON NUDD	DIRECTOR	0.50	Director	$0	$0	$0
RONALD SESSIONS	DIRECTOR	0.50	Director	$0	$0	$0
NECANNADY III	DIRECTOR	0.50	Director	$0	$0	$0
RONNIE HOLLMAN	DIRECTOR	0.50	Director	$0	$0	$0
JESSE POPE	DIRECTOR	0.50	Director	$0	$0	$0
W LOUIS BISSETTE JR	CHAIRMAN	1.00	Director	$0	$0	$0
FREDRICK REESE	PRESIDENT	40.00	Officer Director	$159,715	$30,418	$190,133

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
2025	$1,285,342	$1,292,739	$1,029,386	$-7,397
2024	$1,117,636	$1,234,209	$999,743	$-116,573
2023	$1,269,370	$1,435,845	$1,034,125	$-166,475
2022	$1,314,484	$1,245,494	$1,115,337	$68,990
2021	$1,186,952	$1,110,238	$1,059,158	$76,714
2020	$1,105,205	$1,012,863	$944,945	$92,342
2019	$1,187,624	$1,344,753	$781,321	$-157,129
2018	$1,228,708	$1,405,320	$995,845	$-176,612

WCI INC