WAYNE OPPORTUNITY CENTER INC (EIN 560842676) - 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

1964

Legal Domicile

Principal Officer

AMY HARTLEY

Phone

9197355363

Tax Period

2024-07-01 to 2025-06-30

WAYNE OPPORTUNITY CENTER INC, founded in 1964, is a community nonprofit in the Employment sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES CHOICES TO PERSONS SERVED. THIS IS ACHIEVED THROUGH COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES WHILE ASSISTING PUBLIC AND PRIVATE 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 (2024)

Revenue Breakdown

Contributions & Grants $73,346

Program Service Revenue $2,573,460

Investment Income $18,272

Other Revenue $578,362

TOTAL REVENUE $3,243,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,531,378

Fundraising Expenses $0

Program Expenses $2,874,138

Other Expenses $700,395

TOTAL EXPENSES $3,231,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,243,440	$3,245,949	0.0%
Expenses	$3,231,773	$2,948,823	+0.1%
Net Income	$11,667	$297,126	-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

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
KATHERINE BARRETT	VICE CHAIRMA	N/A	Director	$0	$0	$0
CHARLES BROGDEN	DIRECTOR	N/A	Director	$0	$0	$0
BARNEY CANNADY	DIRECTOR	N/A	Director	$0	$0	$0
EVELYN EZZELL	TREASURER	N/A	Director	$0	$0	$0
JULIE GRAHAM	SECRETARY	N/A	Director	$0	$0	$0
LINDA JONES	DIRECTOR	N/A	Director	$0	$0	$0
JEFF PARNELL	CHAIRMAN	N/A	Director	$0	$0	$0
EDDIE PITZER	DIRECTOR	N/A	Director	$0	$0	$0
GARY RAND	DIRECTOR	N/A	Director	$0	$0	$0
AMY HARTLEY	EXECUTIVE DI	N/A	Officer	$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
2025	$3,243,440	$3,231,773	$2,577,220	$11,667
2024	$3,245,949	$2,948,823	$2,489,485	$297,126
2023	$2,611,907	$2,843,122	$2,257,029	$-231,215
2022	$2,788,957	$2,571,072	$2,444,644	$217,885
2021	$2,547,331	$2,207,503	$2,065,572	$339,828
2020	$2,452,903	$2,384,166	$1,704,890	$68,737
2019	$2,498,373	$2,532,840	$1,746,118	$-34,467
2018	$2,680,495	$2,470,090	$1,805,038	$210,405

WAYNE OPPORTUNITY CENTER INC